Vexer OÜRegistered
Key figures
990 284 €+10,2%
Revenue 2025
−1,3%
Average annual change 2019–2025
Ratios
20254,5%
Profit margin
5,4%
EBITDA margin
26,9%
Equity ratio
1,3×
Current ratio
58,2%
Return on equity
2022 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 332 563 € | 4 | 12 741 € |
| Q1 2026 | 212 427 € | 3 | 15 010 € |
| Q4 2025 | 317 423 € | 3 | 15 479 € |
| Q3 2025 | 253 603 € | 3 | 13 525 € |
| Q2 2025 | 124 661 € | 3 | 11 663 € |
| Q1 2025 | 182 551 € | 3 | 12 386 € |
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 14 606 € (35% of distributable profit).
History
202514 606 €
202456 075 €
202318 281 €
20220 €
202127 806 €
202051 450 €
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 | 215 204 | 213 408 | 65 455 | 194 999 | 187 249 | 120 243 | 278 442 |
| Total non-current assets | 5073 | 11 307 | 6686 | 14 159 | 14 119 | 7655 | 5701 |
| Total assets | 220 277 | 224 715 | 72 141 | 209 158 | 201 368 | 127 898 | 284 143 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 163 767 | 180 665 | 51 689 | 131 744 | 122 583 | 81 355 | 207 678 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 163 767 | 180 665 | 51 689 | 131 744 | 122 583 | 81 355 | 207 678 |
| Share capital | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Retained earnings of previous periods | 2263 | 660 | 11 844 | 16 052 | 54 733 | 18 310 | 27 537 |
| Profit for the year | 49 847 | 38 990 | 4208 | 56 962 | 19 652 | 23 833 | 44 528 |
| Reserves and other equity | 400 | 400 | 400 | 400 | 400 | 400 | 400 |
| Total equity | 56 510 | 44 050 | 20 452 | 77 414 | 78 785 | 46 543 | 76 465 |
| Income statement | |||||||
| Sales revenue | 1 068 198 | 939 825 | 331 956 | 1 089 258 | 1 351 171 | 898 235 | 990 284 |
| Operating profit | 64 914 | 48 790 | 8731 | 56 955 | 22 247 | 36 317 | 49 763 |
| EBITDA | 65 785 | 51 454 | 13 968 | 61 892 | 26 012 | 40 072 | 53 959 |
| Profit before income tax | 64 930 | 48 801 | 8735 | 56 962 | 22 628 | 36 512 | 49 746 |
| Profit for the reporting year | 49 847 | 38 990 | 4208 | 56 962 | 19 652 | 23 833 | 44 528 |
| Labour costs | 179 852 | 159 841 | 60 023 | 86 423 | 99 423 | 110 543 | 131 341 |
| Depreciation of non-current assets | 871 | 2664 | 5237 | 4937 | 3765 | 3755 | 4196 |
| Other indicators | |||||||
| Employees | 7 | 6 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 51 450 | 27 806 | 0 | 18 281 | 56 075 | 14 606 |
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.