Univet OÜRegistered
Key figures
833 831 €+5,2%
Revenue 2025
+11,7%
Average annual growth 2019–2025
Ratios
20256,2%
Profit margin
9,1%
EBITDA margin
66,7%
Equity ratio
2,2×
Current ratio
29,2%
Return on equity
1744 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 231 794 € | 15 | 40 464 € |
| Q1 2026 | 200 452 € | 14 | 39 781 € |
| Q4 2025 | 221 729 € | 14 | 45 008 € |
| Q3 2025 | 200 710 € | 15 | 40 975 € |
| Q2 2025 | 221 848 € | 15 | 38 820 € |
| Q1 2025 | 210 927 € | 15 | 39 183 € |
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 | 90 931 | 82 246 | 87 673 | 93 711 | 124 045 | 129 950 | 190 571 |
| Total non-current assets | 46 943 | 86 488 | 68 718 | 50 757 | 44 801 | 91 294 | 74 067 |
| Total assets | 137 874 | 168 734 | 156 391 | 144 468 | 168 846 | 221 244 | 264 638 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 427 | 74 727 | 66 835 | 58 093 | 85 517 | 96 343 | 88 194 |
| Non-current liabilities | 0 | 13 195 | 13 194 | 0 | — | — | — |
| Total liabilities | 44 427 | 87 922 | 80 029 | 58 093 | 85 517 | 96 343 | 88 194 |
| Share capital | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 |
| Retained earnings of previous periods | 67 804 | 90 695 | 78 060 | 73 610 | 83 623 | 80 578 | 122 149 |
| Profit for the year | 22 891 | −12 635 | −4450 | 10 013 | −3046 | 41 571 | 51 543 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 93 447 | 80 812 | 76 362 | 86 375 | 83 329 | 124 901 | 176 444 |
| Income statement | |||||||
| Sales revenue | 428 625 | 462 158 | 554 083 | 630 783 | 693 880 | 792 799 | 833 831 |
| Operating profit | 23 187 | −12 569 | −4422 | 10 022 | −3031 | 41 574 | 51 562 |
| EBITDA | 34 840 | 2004 | 15 297 | 27 988 | 8235 | 107 363 | 75 905 |
| Profit before income tax | 22 891 | −12 635 | −4450 | 10 013 | −3046 | 41 571 | 51 543 |
| Profit for the reporting year | 22 891 | −12 635 | −4450 | 10 013 | −3046 | 41 571 | 51 543 |
| Labour costs | 163 378 | 190 442 | 246 717 | 292 862 | 315 698 | 378 491 | 403 970 |
| Depreciation of non-current assets | 11 653 | 14 573 | 19 719 | 17 966 | 11 266 | 65 789 | 24 343 |
| Other indicators | |||||||
| Employees | 9 | 11 | 10 | 13 | 13 | 13 | 14 |
| 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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