Vincent Holding osaühingRegistered
Key figures
3 206 576 €+39,3%
Revenue 2025
+21,2%
Average annual growth 2019–2025
Ratios
20255,7%
Profit margin
7,6%
EBITDA margin
91,3%
Equity ratio
11×
Current ratio
20,9%
Return on equity
1133 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 098 024 € | 7 | 11 353 € |
| Q1 2026 | 821 090 € | 7 | 11 596 € |
| Q4 2025 | 1 102 648 € | 7 | 11 422 € |
| Q3 2025 | 852 976 € | 7 | 12 147 € |
| Q2 2025 | 795 743 € | 8 | 10 355 € |
| Q1 2025 | 606 925 € | 8 | 9489 € |
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 202 800 € (23% of distributable profit).
History
2025202 800 €
20240 €
20230 €
20220 €
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 | 477 259 | 585 293 | 734 433 | 791 270 | 1 037 064 | 992 861 | 948 846 |
| Total non-current assets | 0 | 1000 | 4000 | 4152 | 4225 | 6984 | 9707 |
| Total assets | 477 259 | 586 293 | 738 433 | 795 422 | 1 041 289 | 999 845 | 958 553 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 336 871 | 267 461 | 155 548 | 223 992 | 217 829 | 104 701 | 83 302 |
| Non-current liabilities | — | — | 95 548 | 97 187 | 0 | 0 | — |
| Total liabilities | 336 871 | 267 461 | 251 096 | 321 179 | 217 829 | 104 701 | 83 302 |
| Share capital | 4473 | 4473 | 4473 | 4473 | 4473 | 4473 | 4473 |
| Retained earnings of previous periods | 71 799 | 135 915 | 314 359 | 482 864 | 469 770 | 818 986 | 687 871 |
| Profit for the year | 64 116 | 178 444 | 168 505 | −13 094 | 349 217 | 71 685 | 182 907 |
| Total equity | 140 388 | 318 832 | 487 337 | 474 243 | 823 460 | 895 144 | 875 251 |
| Income statement | |||||||
| Sales revenue | 1 013 771 | 1 377 169 | 1 682 420 | 1 993 022 | 2 816 775 | 2 301 388 | 3 206 576 |
| Operating profit | 71 048 | 182 814 | 172 164 | −9062 | 352 485 | 69 770 | 239 810 |
| EBITDA | 71 527 | 182 968 | 173 054 | −6716 | 355 210 | 72 419 | 243 668 |
| Profit before income tax | 64 116 | 178 444 | 168 505 | −13 094 | 349 217 | 71 685 | 240 107 |
| Profit for the reporting year | 64 116 | 178 444 | 168 505 | −13 094 | 349 217 | 71 685 | 182 907 |
| Labour costs | 86 712 | 91 971 | 132 470 | 170 785 | 124 011 | 117 535 | 120 039 |
| Depreciation of non-current assets | 479 | 154 | 890 | 2346 | 2725 | 2649 | 3858 |
| Other indicators | |||||||
| Employees | 6 | 5 | 7 | 8 | 6 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 202 800 |
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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