Oü Võidu InvestRegistered
Key figures
2 867 643 €+9,7%
Revenue 2025
−0,0%
Average annual change 2019–2025
Ratios
202510,4%
Profit margin
16,4%
EBITDA margin
54,4%
Equity ratio
1,9×
Current ratio
35,3%
Return on equity
1643 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 034 786 € | 17 | 42 837 € |
| Q1 2026 | 1 056 484 € | 17 | 47 687 € |
| Q4 2025 | 1 155 935 € | 17 | 51 451 € |
| Q3 2025 | 632 046 € | 18 | 39 685 € |
| Q2 2025 | 757 244 € | 18 | 41 787 € |
| Q1 2025 | 910 865 € | 18 | 40 902 € |
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 145 000 € (21% of distributable profit).
History
2025145 000 €
202452 137 €
202380 848 €
202210 752 €
20210 €
202025 584 €
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 | 347 489 | 414 429 | 669 454 | 616 012 | 362 715 | 481 102 | 926 520 |
| Total non-current assets | 422 655 | 375 338 | 1 262 503 | 866 779 | 837 458 | 818 512 | 627 182 |
| Total assets | 770 144 | 789 767 | 1 931 957 | 1 482 791 | 1 200 173 | 1 299 614 | 1 553 702 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 249 020 | 245 213 | 501 659 | 428 639 | 174 569 | 279 185 | 475 430 |
| Non-current liabilities | 167 813 | 144 164 | 891 363 | 384 890 | 365 098 | 329 002 | 233 483 |
| Total liabilities | 416 833 | 389 377 | 1 393 022 | 813 529 | 539 667 | 608 187 | 708 913 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 245 041 | 325 227 | 397 890 | 525 683 | 585 914 | 605 869 | 543 927 |
| Profit for the year | 105 770 | 72 663 | 138 545 | 141 079 | 72 092 | 83 058 | 298 362 |
| Total equity | 353 311 | 400 390 | 538 935 | 669 262 | 660 506 | 691 427 | 844 789 |
| Income statement | |||||||
| Sales revenue | 2 871 339 | 2 145 391 | 3 589 653 | 3 679 894 | 2 786 642 | 2 612 907 | 2 867 643 |
| Operating profit | 121 310 | 86 703 | 153 580 | 162 731 | 109 867 | 108 136 | 339 184 |
| EBITDA | 245 524 | 191 762 | 218 708 | 247 960 | 283 565 | 229 947 | 469 004 |
| Profit before income tax | 112 020 | 78 332 | 138 545 | 142 830 | 91 248 | 93 430 | 339 259 |
| Profit for the reporting year | 105 770 | 72 663 | 138 545 | 141 079 | 72 092 | 83 058 | 298 362 |
| Labour costs | 292 084 | 302 128 | 527 839 | 518 728 | 459 976 | 385 870 | 444 957 |
| Depreciation of non-current assets | 124 214 | 105 059 | 65 128 | 85 229 | 173 698 | 121 811 | 129 820 |
| Other indicators | |||||||
| Employees | 17 | 14 | 18 | 18 | 17 | 15 | 15 |
| Calculated dividend | — | 25 584 | 0 | 10 752 | 80 848 | 52 137 | 145 000 |
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.