VERKTER EESTI OÜRegistered
Key figures
851 293 €−13,2%
Revenue 2025
+10,1%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
48,0%
Equity ratio
1,9×
Current ratio
0,4%
Return on equity
2352 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 480 012 € | 1 | 3765 € |
| Q1 2026 | 346 426 € | 1 | 3765 € |
| Q4 2025 | 365 831 € | 1 | 4485 € |
| Q3 2025 | 418 250 € | 1 | 3902 € |
| Q2 2025 | 475 621 € | 1 | 3959 € |
| Q1 2025 | 427 913 € | 1 | 3769 € |
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 | 9805 | 17 308 | 79 810 | 87 242 | 83 431 | 82 492 | 80 562 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 9805 | 17 308 | 79 810 | 87 242 | 83 431 | 82 492 | 80 562 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 78 292 | 81 113 | 42 044 | 49 212 | 45 206 | 43 964 | 41 871 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 78 292 | 81 113 | 42 044 | 49 212 | 45 206 | 43 964 | 41 871 |
| Share capital | 2500 | 2500 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
| Retained earnings of previous periods | −73 060 | −70 987 | −66 305 | −37 234 | −36 970 | −36 775 | −36 472 |
| Profit for the year | 2073 | 4682 | 29 071 | 264 | 195 | 303 | 163 |
| Total equity | −68 487 | −63 805 | 37 766 | 38 030 | 38 225 | 38 528 | 38 691 |
| Income statement | |||||||
| Sales revenue | 477 052 | 712 040 | 929 590 | 1 367 152 | 1 335 224 | 980 620 | 851 293 |
| Operating profit | 3830 | 4821 | 29 088 | 279 | 284 | 444 | 186 |
| Profit before income tax | 2073 | 4682 | 29 071 | 264 | 195 | 303 | 163 |
| Profit for the reporting year | 2073 | 4682 | 29 071 | 264 | 195 | 303 | 163 |
| Labour costs | 18 684 | 30 006 | 48 615 | 27 398 | 29 498 | 35 929 | 37 927 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| 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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