Venusclub OsaühingRegistered
Key figures
1 624 731 €−0,9%
Revenue 2025
+5,8%
Average annual growth 2019–2025
Ratios
202517,5%
Profit margin
22,6%
EBITDA margin
68,8%
Equity ratio
2,8×
Current ratio
78,2%
Return on equity
1169 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 446 348 € | 9 | 15 166 € |
| Q1 2026 | 424 179 € | 10 | 17 086 € |
| Q4 2025 | 434 674 € | 10 | 19 142 € |
| Q3 2025 | 352 719 € | 10 | 19 975 € |
| Q2 2025 | 434 658 € | 10 | 20 487 € |
| Q1 2025 | 433 312 € | 11 | 20 914 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 235 046 € (78% of distributable profit).
History
2025235 046 €
2024720 000 €
2023307 070 €
202290 000 €
20210 €
20200 €
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 | 319 184 | 309 440 | 568 194 | 798 368 | 849 798 | 407 315 | 462 056 |
| Total non-current assets | 34 893 | 4485 | 16 007 | 39 339 | 53 831 | 69 403 | 66 402 |
| Total assets | 354 077 | 313 925 | 584 201 | 837 707 | 903 629 | 476 718 | 528 458 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 82 753 | 26 659 | 29 057 | 94 539 | 97 155 | 162 482 | 164 690 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 82 753 | 26 659 | 29 057 | 94 539 | 97 155 | 162 482 | 164 690 |
| Share capital | 2871 | 2871 | 2871 | 2871 | 10 800 | 10 800 | 10 800 |
| Retained earnings of previous periods | 183 016 | 268 165 | 284 107 | 461 985 | 425 010 | 75 386 | 68 102 |
| Profit for the year | 85 149 | 15 942 | 267 878 | 278 024 | 370 376 | 227 762 | 284 578 |
| Reserves and other equity | 288 | 288 | 288 | 288 | 288 | 288 | 288 |
| Total equity | 271 324 | 287 266 | 555 144 | 743 168 | 806 474 | 314 236 | 363 768 |
| Income statement | |||||||
| Sales revenue | 1 161 247 | 427 559 | 499 618 | 1 386 960 | 1 596 437 | 1 639 371 | 1 624 731 |
| Operating profit | 92 437 | −49 080 | 52 283 | 394 798 | 475 021 | 397 094 | 338 472 |
| EBITDA | 107 398 | −16 571 | 60 784 | 400 668 | 486 718 | 415 012 | 366 833 |
| Profit before income tax | 95 274 | 15 942 | 267 878 | 300 292 | 448 610 | 405 439 | 353 910 |
| Profit for the reporting year | 85 149 | 15 942 | 267 878 | 278 024 | 370 376 | 227 762 | 284 578 |
| Labour costs | 207 457 | 127 117 | 71 894 | 219 414 | 262 153 | 193 607 | 188 019 |
| Depreciation of non-current assets | 14 961 | 32 509 | 8501 | 5870 | 11 697 | 17 918 | 28 361 |
| Other indicators | |||||||
| Employees | 12 | 10 | 10 | 20 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 90 000 | 307 070 | 720 000 | 235 046 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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