Vegard Furniture OÜRegistered
Key figures
632 845 €+29,5%
Revenue 2025
+1,7%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
6,8%
EBITDA margin
56,3%
Equity ratio
2,2×
Current ratio
14,2%
Return on equity
907 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 476 € | 2 | 2452 € |
| Q1 2026 | 235 447 € | 2 | 2448 € |
| Q4 2025 | 34 716 € | 2 | 2441 € |
| Q3 2025 | 75 141 € | 2 | 2441 € |
| Q2 2025 | 364 271 € | 2 | 3476 € |
| Q1 2025 | 153 088 € | 2 | 1845 € |
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 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 115 701 | 114 434 | 127 441 | 169 450 | 253 103 | 239 286 | 425 588 |
| Total non-current assets | 3938 | 1238 | 0 | 0 | 24 800 | 25 128 | 17 296 |
| Total assets | 119 639 | 115 672 | 127 441 | 169 450 | 277 903 | 264 414 | 442 884 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 976 | 12 780 | 21 312 | 28 799 | 79 779 | 50 517 | 193 572 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 23 976 | 12 780 | 21 312 | 28 799 | 79 779 | 50 517 | 193 572 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 87 761 | 93 163 | 100 392 | 103 629 | 138 151 | 195 624 | 211 397 |
| Profit for the year | 5402 | 7229 | 3237 | 34 522 | 57 473 | 15 773 | 35 415 |
| Total equity | 95 663 | 102 892 | 106 129 | 140 651 | 198 124 | 213 897 | 249 312 |
| Income statement | |||||||
| Sales revenue | 570 826 | 439 127 | 498 835 | 417 201 | 590 779 | 488 597 | 632 845 |
| Operating profit | 5402 | 7229 | 3237 | 34 522 | 57 473 | 15 773 | 35 415 |
| EBITDA | 10 541 | 9929 | 4475 | 34 522 | 63 673 | 23 605 | 43 247 |
| Profit before income tax | 5402 | 7229 | 3237 | 34 522 | 57 473 | 15 773 | 35 415 |
| Profit for the reporting year | 5402 | 7229 | 3237 | 34 522 | 57 473 | 15 773 | 35 415 |
| Labour costs | 18 437 | 20 446 | 21 481 | 26 171 | 14 235 | 17 094 | 27 685 |
| Depreciation of non-current assets | 5139 | 2700 | 1238 | 0 | 6200 | 7832 | 7832 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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