Verston Eesti OÜRegistered
Key figures
115 191 307 €+52,8%
Revenue 2025
+30,6%
Average annual growth 2019–2025
Ratios
3223 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 40 778 864 € | 370 | 1 960 187 € |
| Q1 2026 | 32 308 948 € | 360 | 1 820 423 € |
| Q4 2025 | 49 838 705 € | 350 | 1 961 374 € |
| Q3 2025 | 35 318 327 € | 337 | 1 860 082 € |
| Q2 2025 | 19 808 682 € | 328 | 1 966 198 € |
| Q1 2025 | 14 048 327 € | 318 | 1 502 264 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4 585 322 | 7 180 809 | 11 959 735 | — | — | 32 494 882 | — |
| Total non-current assets | 3 589 230 | 3 863 734 | 23 419 640 | — | — | 40 675 273 | — |
| Total assets | 8 174 552 | 11 044 543 | 35 379 375 | 44 970 583 | 73 314 477 | 73 170 155 | 86 082 938 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 778 050 | 8 652 934 | 12 151 718 | — | — | 31 570 909 | — |
| Non-current liabilities | 1 920 634 | 542 972 | 12 194 350 | — | — | 25 631 217 | — |
| Total liabilities | 6 698 684 | 9 195 906 | 24 346 068 | — | — | 57 202 126 | — |
| Share capital | 2556 | 2556 | 2556 | — | — | 2556 | — |
| Retained earnings of previous periods | 2 119 058 | 1 473 056 | 1 845 825 | — | — | 14 387 120 | — |
| Profit for the year | −646 002 | 372 769 | 9 184 670 | — | — | 1 578 097 | — |
| Reserves and other equity | 256 | 256 | 256 | — | — | 256 | — |
| Total equity | 1 475 868 | 1 848 637 | 11 033 307 | — | — | 15 968 029 | — |
| Income statement | |||||||
| Sales revenue | 23 211 992 | 24 321 744 | 69 474 389 | 77 988 876 | 89 645 564 | 75 402 159 | 115 191 307 |
| Operating profit | −550 203 | 432 557 | 2 607 840 | — | — | 3 648 766 | — |
| EBITDA | 56 803 | 1 049 500 | 5 488 111 | — | — | 8 872 662 | — |
| Profit before income tax | −646 002 | 372 769 | 9 184 670 | — | — | 1 578 097 | — |
| Profit for the reporting year | −646 002 | 372 769 | 9 184 670 | — | — | 1 578 097 | — |
| Labour costs | 3 019 606 | 3 081 644 | 11 823 060 | — | — | 14 055 925 | — |
| Depreciation of non-current assets | 607 006 | 616 943 | 2 880 271 | — | — | 5 223 896 | — |
| Other indicators | |||||||
| Employees | 87 | 84 | 305 | 315 | 330 | 321 | 330 |
| Calculated dividend | — | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Raudteede ja metroo ehitus
Same address