Venten OÜRegistered
Key figures
6 539 154 €+31,4%
Revenue 2025
+10,2%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
3,6%
EBITDA margin
38,6%
Equity ratio
1,5×
Current ratio
5,7%
Return on equity
3338 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 590 513 € | 36 | 197 987 € |
| Q1 2026 | 4 176 137 € | 37 | 202 133 € |
| Q4 2025 | 5 048 462 € | 33 | 185 561 € |
| Q3 2025 | 3 980 025 € | 32 | 157 455 € |
| Q2 2025 | 2 597 951 € | 29 | 127 419 € |
| Q1 2025 | 2 437 609 € | 28 | 90 307 € |
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 107 876 € (6% of distributable profit).
History
dividend other equity decrease
2025107 876 €
202487 999 €
202350 001 €
202265 000 €
202195 000 €+100 000 € other
2020106 000 €
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 | 1 522 667 | 1 531 523 | 1 954 776 | 2 476 395 | 2 559 735 | 2 820 251 | 4 339 200 |
| Total non-current assets | 45 602 | 58 412 | 35 998 | 93 124 | 158 175 | 333 706 | 420 903 |
| Total assets | 1 568 269 | 1 589 935 | 1 990 774 | 2 569 519 | 2 717 910 | 3 153 957 | 4 760 103 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 791 636 | 574 133 | 928 220 | 1 338 300 | 1 223 295 | 1 312 096 | 2 921 502 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 791 636 | 574 133 | 928 220 | 1 338 300 | 1 223 295 | 1 312 096 | 2 921 502 |
| Share capital | 3994 | 3994 | 3994 | 3994 | 3994 | 3994 | 3994 |
| Retained earnings of previous periods | 381 402 | 666 383 | 916 552 | 1 093 304 | 1 276 968 | 1 502 366 | 1 829 735 |
| Profit for the year | 390 981 | 345 169 | 241 752 | 233 665 | 313 397 | 435 245 | 104 616 |
| Reserves and other equity | 256 | 256 | −99 744 | −99 744 | −99 744 | −99 744 | −99 744 |
| Total equity | 776 633 | 1 015 802 | 1 062 554 | 1 231 219 | 1 494 615 | 1 841 861 | 1 838 601 |
| Income statement | |||||||
| Sales revenue | 3 642 358 | 3 494 429 | 2 989 117 | 4 384 253 | 5 003 221 | 4 977 622 | 6 539 154 |
| Operating profit | 402 758 | 367 288 | 274 266 | 241 117 | 314 775 | 431 503 | 111 337 |
| EBITDA | 411 450 | 381 392 | 287 653 | 252 806 | 343 859 | 510 051 | 235 343 |
| Profit before income tax | 410 466 | 365 601 | 275 349 | 244 427 | 321 537 | 449 574 | 129 144 |
| Profit for the reporting year | 390 981 | 345 169 | 241 752 | 233 665 | 313 397 | 435 245 | 104 616 |
| Labour costs | 288 614 | 314 012 | 407 276 | 518 291 | 647 305 | 784 155 | 1 406 436 |
| Depreciation of non-current assets | 8692 | 14 104 | 13 387 | 11 689 | 29 084 | 78 548 | 124 006 |
| Other indicators | |||||||
| Employees | 11 | 11 | 11 | 10 | 14 | 18 | 36 |
| Calculated dividend | — | 106 000 | 95 000 | 65 000 | 50 001 | 87 999 | 107 876 |
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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