Volar OÜRegistered
Key figures
3 210 577 €+76,2%
Revenue 2025
+19,3%
Average annual growth 2019–2025
Ratios
2025−5,6%
Profit margin
3,3%
EBITDA margin
6,4%
Equity ratio
1,3×
Current ratio
−101,6%
Return on equity
1249 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 346 407 € | 26 | 47 465 € |
| Q1 2026 | 1 248 711 € | 26 | 59 768 € |
| Q4 2025 | 1 418 956 € | 27 | 70 779 € |
| Q3 2025 | 1 107 001 € | 28 | 66 972 € |
| Q2 2025 | 1 435 692 € | 28 | 53 122 € |
| Q1 2025 | 829 753 € | 27 | 62 205 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20220 €
20210 €
20200 €+299 973 € other
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 † | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 616 341 | 390 083 | 561 079 | 849 609 | 1 080 874 | 740 940 | 1 469 405 |
| Total non-current assets | 8587 | 4861 | 3180 | 89 955 | 738 798 | 1 190 173 | 1 260 014 |
| Total assets | 624 928 | 394 944 | 564 259 | 939 564 | 1 819 672 | 1 931 113 | 2 729 419 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 132 085 | 113 137 | 150 990 | 669 005 | 919 291 | 852 447 | 1 109 813 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 671 000 | 724 457 | 1 443 897 |
| Total liabilities | 132 085 | 113 137 | 150 990 | 669 005 | 1 590 291 | 1 576 904 | 2 553 710 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 46 477 | 190 224 | 279 161 | 410 623 | 267 913 | 226 735 | 151 563 |
| Profit for the year | 143 747 | 88 937 | 131 462 | −142 710 | −41 178 | −75 172 | −178 500 |
| Reserves and other equity | 300 063 | 90 | 90 | 90 | 90 | 200 090 | 200 090 |
| Total equity | 492 843 | 281 807 | 413 269 | 270 559 | 229 381 | 354 209 | 175 709 |
| Income statement | |||||||
| Sales revenue | 1 110 899 | 948 908 | 1 071 117 | 1 503 624 | 2 732 616 | 1 821 632 | 3 210 577 |
| Operating profit | 143 747 | 88 937 | 131 459 | −142 718 | −41 064 | −44 456 | −150 179 |
| EBITDA | 148 425 | 92 663 | 133 140 | −131 904 | −11 522 | 10 963 | 104 426 |
| Profit before income tax | 143 747 | 88 937 | 131 462 | −142 710 | −41 178 | −75 172 | −178 500 |
| Profit for the reporting year | 143 747 | 88 937 | 131 462 | −142 710 | −41 178 | −75 172 | −178 500 |
| Labour costs | 415 843 | 429 079 | 409 097 | 506 733 | 576 292 | 594 927 | 652 143 |
| Depreciation of non-current assets | 4678 | 3726 | 1681 | 10 814 | 29 542 | 55 419 | 254 605 |
| Other indicators | |||||||
| Employees | 26 | 26 | 26 | 23 | 30 | 28 | 27 |
| Calculated dividend | — | 0 | 0 | 0 | — | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Plasti tootmine algkujul