Verentia Consulting OÜRegistered
Annual report for 2025 not filed.
Key figures
889 029 €+261,9%
Revenue 2024
+12,5%
Average annual growth 2019–2024
Ratios
20245,0%
Profit margin
10,0%
EBITDA margin
68,6%
Equity ratio
3,4×
Current ratio
30,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6311 € | — | 0 € |
| Q1 2026 | 7042 € | — | 0 € |
| Q4 2025 | 79 953 € | — | 0 € |
| Q3 2025 | 22 842 € | — | 0 € |
| Q2 2025 | 150 339 € | — | 0 € |
| Q1 2025 | 225 799 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 938 317 € (90% of distributable profit).
History
2024938 317 €
20239600 €
20226999 €
202111 600 €
202018 500 €
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 | 558 841 | 618 115 | 741 241 | 932 767 | 997 662 | 140 190 |
| Total non-current assets | 63 857 | 94 120 | 88 612 | 169 975 | 129 947 | 73 692 |
| Total assets | 622 698 | 712 235 | 829 853 | 1 102 742 | 1 127 609 | 213 882 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 37 307 | 14 860 | 77 421 | 49 149 | 49 406 | 41 144 |
| Non-current liabilities | — | — | — | 49 367 | 37 504 | 25 913 |
| Total liabilities | 37 307 | 14 860 | 77 421 | 98 516 | 86 910 | 67 057 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 302 044 | 564 391 | 683 275 | 742 933 | 992 126 | 99 882 |
| Profit for the year | 280 847 | 130 484 | 66 657 | 258 793 | 46 073 | 44 443 |
| Total equity | 585 391 | 697 375 | 752 432 | 1 004 226 | 1 040 699 | 146 825 |
| Income statement | ||||||
| Sales revenue | 493 700 | 334 167 | 425 337 | 570 884 | 245 678 | 889 029 |
| Operating profit | 292 625 | 134 989 | 72 340 | 286 328 | 50 855 | 48 191 |
| EBITDA | 294 021 | 139 703 | 95 064 | 324 134 | 90 247 | 89 318 |
| Profit before income tax | 286 350 | 135 114 | 69 561 | 261 546 | 48 476 | 48 371 |
| Profit for the reporting year | 280 847 | 130 484 | 66 657 | 258 793 | 46 073 | 44 443 |
| Labour costs | — | 13 724 | 18 737 | 9889 | 0 | 0 |
| Depreciation of non-current assets | 1396 | 4714 | 22 724 | 37 806 | 39 392 | 41 127 |
| Other indicators | ||||||
| Employees | 0 | 1 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 18 500 | 11 600 | 6999 | 9600 | 938 317 |
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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