Via3L Spedition OÜRegistered
Key figures
3 376 302 €+46,8%
Revenue 2025
−5,4%
Average annual change 2019–2025
Ratios
2025−0,4%
Profit margin
4,4%
EBITDA margin
7,0%
Equity ratio
0,7×
Current ratio
−33,1%
Return on equity
1620 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 548 010 € | 5 | 12 393 € |
| Q1 2026 | 559 569 € | 5 | 12 748 € |
| Q4 2025 | 550 076 € | 5 | 13 450 € |
| Q3 2025 | 537 292 € | 5 | 13 523 € |
| Q2 2025 | 684 525 € | 5 | 13 151 € |
| Q1 2025 | 574 576 € | 5 | 12 613 € |
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 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 189 013 | 169 070 | 199 752 | 206 047 | 267 506 | 408 884 |
| Total non-current assets | 458 826 | 297 066 | 161 998 | 404 004 | 314 343 | 179 885 |
| Total assets | 647 839 | 466 136 | 361 750 | 610 051 | 581 849 | 588 769 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 741 958 | 238 284 | 238 574 | 530 125 | 508 546 | 547 294 |
| Non-current liabilities | 408 553 | 250 044 | 124 500 | 53 077 | 18 095 | 0 |
| Total liabilities | 1 150 511 | 488 328 | 363 074 | 583 202 | 526 641 | 547 294 |
| Share capital | 3000 | 3375 | 3600 | 3600 | 3600 | 3600 |
| Retained earnings of previous periods | −217 931 | −505 972 | −605 867 | −705 224 | −677 051 | −648 692 |
| Profit for the year | −288 041 | −99 895 | −99 357 | 28 173 | 28 359 | −13 733 |
| Reserves and other equity | 300 | 580 300 | 700 300 | 700 300 | 700 300 | 700 300 |
| Total equity | −502 672 | −22 192 | −1324 | 26 849 | 55 208 | 41 475 |
| Income statement | ||||||
| Sales revenue | 4 454 961 | 2 099 388 | 2 180 268 | 2 390 800 | 2 300 613 | 3 376 302 |
| Operating profit | −259 384 | −80 567 | −91 656 | 41 792 | 53 635 | 15 522 |
| EBITDA | −39 158 | 79 529 | 43 412 | 135 986 | 143 296 | 149 980 |
| Profit before income tax | −288 041 | −99 895 | −99 357 | 28 173 | 28 359 | −13 733 |
| Profit for the reporting year | −288 041 | −99 895 | −99 357 | 28 173 | 28 359 | −13 733 |
| Labour costs | 265 723 | 84 353 | 95 718 | 102 988 | 110 993 | 180 257 |
| Depreciation of non-current assets | 220 226 | 160 096 | 135 068 | 94 194 | 89 661 | 134 458 |
| Other indicators | ||||||
| Employees | 6 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 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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Related companies
Same activity — Renting and operating of own or leased real estate
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