V Hooldus OÜRegistered
Key figures
75 198 €+330,8%
Revenue 2025
+4,5%
Average annual growth 2019–2025
Ratios
2025−6,9%
Profit margin
−4,9%
EBITDA margin
100,0%
Equity ratio
−10,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 € | — | 0 € |
| Q1 2026 | 1598 € | — | 0 € |
| Q4 2025 | 4208 € | — | 0 € |
| Q3 2025 | 70 000 € | — | 0 € |
| Q2 2025 | 990 € | — | 0 € |
| Q1 2025 | 0 € | — | 0 € |
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 | 16 184 | 12 989 | 11 909 | 31 517 | 8462 | 6995 | 3296 |
| Total non-current assets | 425 | 41 563 | 40 946 | 39 268 | 41 137 | 47 907 | 46 420 |
| Total assets | 16 609 | 54 552 | 52 855 | 70 785 | 49 599 | 54 902 | 49 716 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1110 | 10 919 | 5000 | 0 | 0 | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1110 | 10 919 | 5000 | 0 | 0 | — | — |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3762 | 12 750 | 40 883 | 45 105 | 68 035 | 46 849 | 52 152 |
| Profit for the year | 8987 | 28 133 | 4222 | 22 930 | −21 185 | 5303 | −5186 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 249 | 250 | 250 |
| Total equity | 15 499 | 43 633 | 47 855 | 70 785 | 49 599 | 54 902 | 49 716 |
| Income statement | |||||||
| Sales revenue | 57 733 | 51 234 | 17 951 | 51 813 | 14 642 | 17 457 | 75 198 |
| Operating profit | 8881 | 27 783 | 4211 | 22 929 | −21 335 | 5303 | −5186 |
| EBITDA | 9009 | 28 278 | 4829 | 24 122 | −19 666 | 6778 | −3699 |
| Profit before income tax | 8987 | 28 133 | 4222 | 22 930 | −21 185 | 5303 | −5186 |
| Profit for the reporting year | 8987 | 28 133 | 4222 | 22 930 | −21 185 | 5303 | −5186 |
| Labour costs | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 128 | 495 | 618 | 1193 | 1669 | 1475 | 1487 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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