V-shapes Nordic OÜRegistered
Tax debt 10 108 € as of 30.09.2026 (incl. 10 108 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
1 534 081 €+38,5%
Revenue 2024
+6,6%
Average annual growth 2019–2024
Ratios
20242,8%
Profit margin
10,9%
EBITDA margin
33,4%
Equity ratio
1,4×
Current ratio
9,7%
Return on equity
1835 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 292 458 € | 11 | 31 428 € |
| Q1 2026 | 194 388 € | 10 | 27 027 € |
| Q4 2025 | 195 833 € | 10 | 9462 € |
| Q3 2025 | 156 024 € | 10 | 32 336 € |
| Q2 2025 | 273 001 € | 15 | 30 685 € |
| Q1 2025 | 272 480 € | 15 | 35 636 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 183 587 | 194 983 | 133 467 | 158 178 | 263 191 | 320 228 |
| Total non-current assets | 1 233 701 | 1 209 111 | 1 165 905 | 1 126 453 | 1 089 284 | 1 004 404 |
| Total assets | 1 417 288 | 1 404 094 | 1 299 372 | 1 284 631 | 1 352 475 | 1 324 632 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 545 519 | 372 945 | 390 403 | 280 887 | 204 410 | 233 856 |
| Non-current liabilities | 643 484 | 643 484 | 551 985 | 626 912 | 747 899 | 647 859 |
| Total liabilities | 1 189 003 | 1 016 429 | 942 388 | 907 799 | 952 309 | 881 715 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 120 669 | 225 534 | 384 915 | 354 234 | 374 082 | 397 416 |
| Profit for the year | 104 866 | 159 381 | −30 681 | 19 848 | 23 334 | 42 751 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 228 285 | 387 665 | 356 984 | 376 832 | 400 166 | 442 917 |
| Income statement | ||||||
| Sales revenue | 1 113 193 | 1 493 890 | 1 044 782 | 1 083 505 | 1 107 950 | 1 534 081 |
| Operating profit | 115 663 | 172 564 | −23 383 | 28 544 | 44 639 | 63 658 |
| EBITDA | 150 537 | 207 133 | 32 911 | 90 511 | 133 404 | 167 064 |
| Profit before income tax | 104 866 | 159 381 | −30 681 | 19 848 | 23 334 | 42 751 |
| Profit for the reporting year | 104 866 | 159 381 | −30 681 | 19 848 | 23 334 | 42 751 |
| Labour costs | 245 528 | 262 681 | 234 600 | 229 649 | 271 665 | 269 983 |
| Depreciation of non-current assets | 34 874 | 34 569 | 56 294 | 61 967 | 88 765 | 103 406 |
| Other indicators | ||||||
| Employees | 12 | 7 | 6 | 7 | 6 | 13 |
| Calculated dividend | — | 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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