OÜ Vesta SecurityRegistered
Key figures
45 756 €−27,2%
Revenue 2025
+7,7%
Average annual growth 2019–2025
Ratios
2025−3,2%
Profit margin
27,1%
Equity ratio
1,4×
Current ratio
−56,6%
Return on equity
807 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 394 € | 4 | 4199 € |
| Q1 2026 | 12 362 € | 4 | 4512 € |
| Q4 2025 | 10 440 € | 4 | 5236 € |
| Q3 2025 | 10 740 € | 4 | 4393 € |
| Q2 2025 | 10 188 € | 4 | 5509 € |
| Q1 2025 | 16 176 € | 4 | 5729 € |
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 €
20240 €+5137 € other
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 | 7170 | 3862 | 2981 | 12 561 | 15 174 | 10 673 | 9427 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 7170 | 3862 | 2981 | 12 561 | 15 174 | 10 673 | 9427 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4669 | 1361 | 480 | 10 060 | 12 674 | 8173 | 6873 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4669 | 1361 | 480 | 10 060 | 12 674 | 8173 | 6873 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | −2288 | −4387 | −6160 | −5608 | −8835 | −11 354 | −6217 |
| Profit for the year | −2099 | −1493 | 552 | −3227 | −2519 | 5137 | −1446 |
| Reserves and other equity | 4204 | 5697 | 5425 | 8652 | 11 170 | 6033 | 7533 |
| Total equity | 2501 | 2501 | 2501 | 2501 | 2500 | 2500 | 2554 |
| Income statement | |||||||
| Sales revenue | 29 363 | 11 714 | 9208 | 46 600 | 71 308 | 62 844 | 45 756 |
| Operating profit | −2099 | −1493 | 552 | −3227 | −2519 | 5137 | −1446 |
| Profit before income tax | −2099 | −1493 | 552 | −3227 | −2519 | 5137 | −1446 |
| Profit for the reporting year | −2099 | −1493 | 552 | −3227 | −2519 | 5137 | −1446 |
| Labour costs | 30 369 | 11 473 | 4775 | 49 371 | 71 277 | 56 354 | 46 892 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 4 | 2 | 9 | 9 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 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.
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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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