OÜ VAIDOMARegistered
Key figures
773 860 €−4,7%
Revenue 2025
+11,7%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
2,9%
EBITDA margin
78,7%
Equity ratio
5,4×
Current ratio
8,0%
Return on equity
1805 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 328 648 € | 3 | 8411 € |
| Q1 2026 | 279 651 € | 3 | 8724 € |
| Q4 2025 | 302 281 € | 3 | 9681 € |
| Q3 2025 | 320 906 € | 3 | 9351 € |
| Q2 2025 | 360 910 € | 3 | 9351 € |
| Q1 2025 | 372 713 € | 3 | 9256 € |
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 | 82 143 | 102 272 | 132 927 | 171 315 | 192 875 | 180 931 | 183 158 |
| Total non-current assets | 2488 | 20 602 | 15 973 | 12 218 | 33 496 | 22 869 | 13 609 |
| Total assets | 84 631 | 122 874 | 148 900 | 183 533 | 226 371 | 203 800 | 196 767 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 72 825 | 93 872 | 113 260 | 82 338 | 64 313 | 47 887 | 34 025 |
| Non-current liabilities | — | 12 210 | 8911 | 5529 | 20 850 | 13 509 | 7932 |
| Total liabilities | 72 825 | 106 082 | 122 171 | 87 867 | 85 163 | 61 396 | 41 957 |
| Share capital | 3001 | 3001 | 3001 | 3001 | 3001 | 3001 | 3001 |
| Retained earnings of previous periods | −16 535 | −5194 | −208 | 9730 | 78 665 | 124 209 | 125 404 |
| Profit for the year | 11 341 | 4986 | 9937 | 68 936 | 45 543 | 1195 | 12 406 |
| Reserves and other equity | 13 999 | 13 999 | 13 999 | 13 999 | 13 999 | 13 999 | 13 999 |
| Total equity | 11 806 | 16 792 | 26 729 | 95 666 | 141 208 | 142 404 | 154 810 |
| Income statement | |||||||
| Sales revenue | 398 215 | 360 035 | 404 081 | 659 050 | 765 492 | 812 369 | 773 860 |
| Operating profit | 11 341 | 5157 | 10 285 | 69 226 | 46 933 | 2762 | 13 215 |
| EBITDA | 11 911 | 7111 | 14 914 | 73 880 | 56 426 | 13 389 | 22 475 |
| Profit before income tax | 11 341 | 4986 | 9937 | 68 936 | 45 543 | 1195 | 12 406 |
| Profit for the reporting year | 11 341 | 4986 | 9937 | 68 936 | 45 543 | 1195 | 12 406 |
| Labour costs | 49 476 | 49 063 | 50 388 | 56 456 | 62 877 | 85 969 | 90 074 |
| Depreciation of non-current assets | 570 | 1954 | 4629 | 4654 | 9493 | 10 627 | 9260 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| 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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