OÜ VECO BALTICRegistered
Key figures
1 479 287 €+21,7%
Revenue 2025
+18,5%
Average annual growth 2019–2025
Ratios
20257,4%
Profit margin
10,1%
EBITDA margin
49,8%
Equity ratio
1,7×
Current ratio
41,5%
Return on equity
2365 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 370 524 € | 14 | 53 047 € |
| Q1 2026 | 338 277 € | 15 | 50 693 € |
| Q4 2025 | 381 401 € | 15 | 53 520 € |
| Q3 2025 | 394 049 € | 13 | 51 129 € |
| Q2 2025 | 382 716 € | 14 | 48 821 € |
| Q1 2025 | 357 123 € | 12 | 46 159 € |
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 72 000 € (32% of distributable profit).
History
202572 000 €
202449 999 €
20230 €
20220 €
20210 €
20200 €
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 | 25 368 | 8603 | 28 893 | 121 591 | 365 564 | 262 487 | 317 118 |
| Total non-current assets | — | — | — | — | — | 246 447 | 212 645 |
| Total assets | 25 368 | 8603 | 28 893 | 121 591 | 365 564 | 508 934 | 529 763 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 371 | 39 043 | 46 561 | 118 472 | 192 714 | 186 673 | 185 540 |
| Non-current liabilities | — | — | — | — | — | 95 844 | 80 432 |
| Total liabilities | 41 371 | 39 043 | 46 561 | 118 472 | 192 714 | 282 517 | 265 972 |
| Share capital | 2500 | 2500 | 2500 | 3750 | 3750 | 3750 | 3750 |
| Retained earnings of previous periods | 54 550 | −18 503 | −32 940 | −20 168 | −631 | 119 101 | 150 667 |
| Profit for the year | −73 053 | −14 437 | 12 772 | 19 537 | 169 731 | 103 566 | 109 374 |
| Total equity | −16 003 | −30 440 | −17 668 | 3119 | 172 850 | 226 417 | 263 791 |
| Income statement | |||||||
| Sales revenue | 534 127 | 248 000 | 422 166 | 800 917 | 1 128 605 | 1 215 279 | 1 479 287 |
| Operating profit | −73 053 | −14 401 | 12 772 | 19 537 | 169 731 | 121 715 | 136 746 |
| EBITDA | — | — | — | — | — | 136 054 | 149 891 |
| Profit before income tax | −73 053 | −14 437 | 12 772 | 19 537 | 169 731 | 115 566 | 129 682 |
| Profit for the reporting year | −73 053 | −14 437 | 12 772 | 19 537 | 169 731 | 103 566 | 109 374 |
| Labour costs | 104 095 | 83 785 | 74 276 | 159 421 | 272 030 | 366 790 | 499 058 |
| Depreciation of non-current assets | — | — | — | — | — | 14 339 | 13 145 |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 10 | 13 | 15 | 18 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 49 999 | 72 000 |
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.
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