Venturebeam Technology OÜRegistered
Key figures
521 238 €−50,6%
Revenue 2025
−0,8%
Average annual change 2019–2025
Ratios
2025−116,7%
Profit margin
−116,0%
EBITDA margin
64,2%
Equity ratio
2,7×
Current ratio
−938,4%
Return on equity
4282 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 82 495 € | 2 | 14 320 € |
| Q1 2026 | 804 036 € | 2 | 24 453 € |
| Q4 2025 | 98 700 € | 3 | 23 535 € |
| Q3 2025 | 304 683 € | 3 | 25 554 € |
| Q2 2025 | 329 800 € | 3 | 43 940 € |
| Q1 2025 | 283 602 € | 4 | 92 809 € |
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 388 207 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~388 207 €
20240 €
2023 ~194 903 €
20220 €
20210 €
20200 €
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 | 41 552 | 44 487 | 22 925 | 57 701 | 47 006 | 29 705 | 98 679 |
| Total non-current assets | 606 982 | 834 331 | 1 258 668 | 1 545 468 | 1 306 388 | 1 193 792 | 2288 |
| Total assets | 648 534 | 878 818 | 1 281 593 | 1 603 169 | 1 353 394 | 1 223 497 | 100 967 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 201 235 | 338 419 | 224 710 | 182 951 | 188 543 | 161 934 | 36 120 |
| Non-current liabilities | 2 008 500 | 0 | — | — | — | — | — |
| Total liabilities | 2 209 735 | 338 419 | 224 710 | 182 951 | 188 543 | 161 934 | 36 120 |
| Share capital | 4 005 650 | 4 005 651 | 4 005 652 | 4 005 652 | 4 005 652 | 4 005 653 | 4 005 654 |
| Retained earnings of previous periods | −5 734 097 | −6 498 368 | −6 596 768 | −6 719 605 | −6 628 441 | −6 350 885 | −7 761 026 |
| Profit for the year | −764 271 | −98 400 | 273 984 | 295 322 | −60 464 | −253 221 | −608 509 |
| Reserves and other equity | 931 517 | 3 131 516 | 3 374 015 | 3 838 849 | 3 848 104 | 3 660 016 | 4 428 728 |
| Total equity | −1 561 201 | 540 399 | 1 056 883 | 1 420 218 | 1 164 851 | 1 061 563 | 64 847 |
| Income statement | |||||||
| Sales revenue | 546 511 | 1 241 505 | 1 147 943 | 1 532 628 | 1 082 767 | 1 055 905 | 521 238 |
| Operating profit | −764 273 | −98 402 | 273 984 | 295 322 | −60 508 | −253 290 | −608 549 |
| EBITDA | −609 670 | 3151 | 402 220 | 474 523 | 278 560 | 253 925 | −604 693 |
| Profit before income tax | −764 271 | −98 400 | 273 984 | 295 322 | −60 464 | −253 221 | −608 509 |
| Profit for the reporting year | −764 271 | −98 400 | 273 984 | 295 322 | −60 464 | −253 221 | −608 509 |
| Labour costs | 807 925 | 1 009 844 | 459 163 | 703 449 | 990 960 | 797 385 | 298 241 |
| Depreciation of non-current assets | 154 603 | 101 553 | 128 236 | 179 201 | 339 068 | 507 215 | 3856 |
| Other indicators | |||||||
| Employees | 21 | 23 | 17 | 18 | 13 | 9 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 194 903 | 0 | 388 207 |
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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