Viva Kinnisvara OÜRegistered
Tax debt 10 032 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
411 261 €−7,3%
Revenue 2024
−1,2%
Average annual change 2019–2024
Ratios
20241,8%
Profit margin
29,0%
EBITDA margin
44,3%
Equity ratio
0,5×
Current ratio
0,8%
Return on equity
1148 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 43 418 € | 4 | 6596 € |
| Q1 2026 | 57 776 € | 4 | 8857 € |
| Q4 2025 | 50 666 € | 6 | 587 € |
| Q3 2025 | 82 698 € | 6 | — |
| Q2 2025 | 61 940 € | 6 | 2442 € |
| Q1 2025 | 48 236 € | 7 | 4795 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20220 €
20210 €
2020696 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 24 968 | 22 326 | 31 640 | 101 697 | 25 016 | 24 920 |
| Total non-current assets | 1 412 442 | 1 256 568 | 1 285 828 | 1 893 342 | 1 974 610 | 1 987 024 |
| Total assets | 1 437 410 | 1 278 894 | 1 317 468 | 1 995 039 | 1 999 626 | 2 011 944 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 101 885 | 30 300 | 17 468 | 24 159 | 33 151 | 52 726 |
| Non-current liabilities | 826 173 | 681 634 | 631 938 | 1 215 075 | 1 082 603 | 1 067 912 |
| Total liabilities | 928 058 | 711 934 | 649 406 | 1 239 234 | 1 115 754 | 1 120 638 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 406 268 | 506 100 | 564 404 | 665 506 | 753 249 | 881 316 |
| Profit for the year | 100 528 | 58 304 | 101 102 | 87 743 | 128 067 | 7434 |
| Total equity | 509 352 | 566 960 | 668 062 | 755 805 | 883 872 | 891 306 |
| Income statement | ||||||
| Sales revenue | 436 873 | 374 351 | 328 601 | 446 995 | 443 827 | 411 261 |
| Operating profit | 130 922 | 97 997 | 127 210 | 120 417 | 199 468 | 111 162 |
| EBITDA | — | 99 327 | 129 300 | 122 507 | 203 200 | 119 226 |
| Profit before income tax | 100 528 | 58 304 | 101 102 | 87 743 | 128 067 | 7434 |
| Profit for the reporting year | 100 528 | 58 304 | 101 102 | 87 743 | 128 067 | 7434 |
| Labour costs | 84 460 | 67 245 | 25 968 | 53 887 | 102 985 | 55 106 |
| Depreciation of non-current assets | — | 1330 | 2090 | 2090 | 3732 | 8064 |
| Other indicators | ||||||
| Employees | 6 | 4 | 3 | 5 | 7 | 4 |
| Calculated dividend | — | 696 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Hotels