Vee Grupp OÜRegistered
Key figures
592 564 €−12,5%
Revenue 2025
+4,5%
Average annual growth 2019–2025
Ratios
202535,4%
Profit margin
35,8%
EBITDA margin
99,5%
Equity ratio
99×
Current ratio
17,4%
Return on equity
1948 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 169 120 € | 1 | 3055 € |
| Q1 2026 | 70 382 € | 1 | 2797 € |
| Q4 2025 | 226 834 € | 1 | 3517 € |
| Q3 2025 | 171 532 € | 1 | 3517 € |
| Q2 2025 | 112 369 € | 1 | 3517 € |
| Q1 2025 | 168 124 € | 1 | 3472 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202383 825 €
2022111 394 €
202150 000 €
20202005 €
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 | 351 693 | 501 624 | 626 201 | 840 519 | 865 122 | 772 699 | 584 839 |
| Total non-current assets | 369 | 0 | 0 | 0 | 10 862 | 243 601 | 628 403 |
| Total assets | 352 062 | 501 624 | 626 201 | 840 519 | 875 984 | 1 016 300 | 1 213 242 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 174 | 23 552 | 8728 | 14 680 | 28 965 | 19 004 | 5909 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 13 174 | 23 552 | 8728 | 14 680 | 28 965 | 19 004 | 5909 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 186 435 | 334 383 | 425 572 | 503 579 | 739 514 | 844 519 | 994 796 |
| Profit for the year | 149 953 | 141 189 | 189 401 | 319 760 | 105 005 | 150 277 | 210 037 |
| Total equity | 338 888 | 478 072 | 617 473 | 825 839 | 847 019 | 997 296 | 1 207 333 |
| Income statement | |||||||
| Sales revenue | 455 909 | 575 757 | 806 294 | 1 014 779 | 677 041 | 677 135 | 592 564 |
| Operating profit | 151 707 | 141 691 | 201 809 | 344 847 | 118 949 | 143 488 | 190 728 |
| EBITDA | 152 087 | 142 060 | 201 809 | 344 847 | 122 424 | 152 319 | 212 211 |
| Profit before income tax | 151 707 | 141 691 | 201 903 | 345 871 | 121 195 | 150 277 | 210 037 |
| Profit for the reporting year | 149 953 | 141 189 | 189 401 | 319 760 | 105 005 | 150 277 | 210 037 |
| Labour costs | 0 | 0 | 0 | 0 | 486 | 13 389 | 32 131 |
| Depreciation of non-current assets | 380 | 369 | 0 | 0 | 3475 | 8831 | 21 483 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
| Calculated dividend | — | 2005 | 50 000 | 111 394 | 83 825 | 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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Same activity — Construction of water, gas and sewerage pipelines