VAIMO OÜRegistered
Key figures
4 989 837 €−11,8%
Revenue 2025
+2,2%
Average annual growth 2019–2025
Ratios
202512,0%
Profit margin
12,7%
EBITDA margin
91,9%
Equity ratio
12×
Current ratio
14,3%
Return on equity
5526 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 384 135 € | 34 | 317 753 € |
| Q1 2026 | 1 367 588 € | 35 | 316 815 € |
| Q4 2025 | 1 362 999 € | 37 | 311 331 € |
| Q3 2025 | 1 431 795 € | 38 | 376 642 € |
| Q2 2025 | 1 452 512 € | 39 | 420 683 € |
| Q1 2025 | 1 298 759 € | 42 | 372 699 € |
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 | 1 055 670 | 1 292 324 | 2 020 653 | 2 707 063 | 3 212 141 | 4 006 460 | 4 472 192 |
| Total non-current assets | 110 050 | 52 808 | 108 592 | 186 392 | 149 765 | 101 149 | 77 839 |
| Total assets | 1 165 720 | 1 345 132 | 2 129 245 | 2 893 455 | 3 361 906 | 4 107 609 | 4 550 031 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 325 365 | 419 821 | 445 201 | 410 001 | 544 319 | 521 287 | 367 042 |
| Non-current liabilities | — | — | — | — | 12 400 | 0 | — |
| Total liabilities | 325 365 | 419 821 | 445 201 | 410 001 | 556 719 | 521 287 | 367 042 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 658 349 | 837 605 | 922 561 | 1 681 294 | 2 480 704 | 2 802 438 | 3 583 572 |
| Profit for the year | 179 256 | 84 956 | 758 733 | 799 410 | 321 733 | 781 134 | 596 667 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 840 355 | 925 311 | 1 684 044 | 2 483 454 | 2 805 187 | 3 586 322 | 4 182 989 |
| Income statement | |||||||
| Sales revenue | 4 369 761 | 4 249 073 | 5 559 945 | 5 593 572 | 5 629 169 | 5 658 505 | 4 989 837 |
| Operating profit | 224 164 | 83 345 | 758 735 | 799 439 | 321 740 | 781 171 | 596 696 |
| EBITDA | 279 648 | 130 995 | 795 115 | 857 681 | 383 531 | 842 084 | 634 960 |
| Profit before income tax | 224 169 | 84 956 | 758 733 | 799 410 | 321 733 | 781 134 | 596 667 |
| Profit for the reporting year | 179 256 | 84 956 | 758 733 | 799 410 | 321 733 | 781 134 | 596 667 |
| Labour costs | 3 412 713 | 3 666 551 | 3 969 129 | 3 694 317 | 3 738 938 | 3 567 807 | 3 168 236 |
| Depreciation of non-current assets | 55 484 | 47 650 | 36 380 | 58 242 | 61 791 | 60 913 | 38 264 |
| Other indicators | |||||||
| Employees | 55 | 54 | 55 | 54 | 47 | 45 | 40 |
| 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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