Veors Service OÜRegistered
Key figures
788 753 €−1,5%
Revenue 2025
−3,1%
Average annual change 2019–2025
Ratios
20252,5%
Profit margin
5,2%
EBITDA margin
10,1%
Equity ratio
1,1×
Current ratio
87,1%
Return on equity
1520 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 227 281 € | 8 | 18 418 € |
| Q1 2026 | 154 885 € | 8 | 20 190 € |
| Q4 2025 | 296 239 € | 8 | 20 850 € |
| Q3 2025 | 138 212 € | 8 | 20 122 € |
| Q2 2025 | 215 945 € | 8 | 21 718 € |
| Q1 2025 | 117 479 € | 8 | 19 544 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 25 412 € (98% of distributable profit).
History
202525 412 €
202443 722 €
202318 745 €
202236 681 €
202111 788 €
202010 000 €
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 | 125 423 | 110 867 | 153 055 | 141 645 | 113 972 | 104 294 | 138 304 |
| Total non-current assets | 5643 | 5807 | 14 015 | 17 363 | 11 788 | 24 232 | 82 007 |
| Total assets | 131 066 | 116 674 | 167 070 | 159 008 | 125 760 | 128 526 | 220 311 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 118 173 | 101 993 | 127 496 | 137 370 | 79 145 | 100 221 | 122 744 |
| Non-current liabilities | — | — | — | — | — | — | 75 215 |
| Total liabilities | 118 173 | 101 993 | 127 496 | 137 370 | 79 145 | 100 221 | 197 959 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1726 | 393 | 393 | 393 | 393 | 393 | 393 |
| Profit for the year | 8667 | 11 788 | 36 681 | 18 745 | 43 722 | 25 412 | 19 459 |
| Total equity | 12 893 | 14 681 | 39 574 | 21 638 | 46 615 | 28 305 | 22 352 |
| Income statement | |||||||
| Sales revenue | 950 085 | 906 128 | 1 117 020 | 1 151 655 | 980 208 | 800 899 | 788 753 |
| Operating profit | 9878 | 13 481 | 39 628 | 27 915 | 47 152 | 34 467 | 30 639 |
| EBITDA | 11 046 | 14 650 | 41 241 | 32 597 | 56 661 | 41 138 | 41 075 |
| Profit before income tax | 9878 | 13 484 | 39 628 | 27 915 | 47 174 | 34 469 | 26 626 |
| Profit for the reporting year | 8667 | 11 788 | 36 681 | 18 745 | 43 722 | 25 412 | 19 459 |
| Labour costs | 141 495 | 140 357 | 158 154 | 167 474 | 164 354 | 178 412 | 200 841 |
| Depreciation of non-current assets | 1168 | 1169 | 1613 | 4682 | 9509 | 6671 | 10 436 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 7 | 7 | 8 |
| Calculated dividend | — | 10 000 | 11 788 | 36 681 | 18 745 | 43 722 | 25 412 |
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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