Interim Agentuur VVT OÜRegistered
Key figures
765 660 €+36,9%
Revenue 2025
+5,7%
Average annual growth 2019–2025
Ratios
202514,7%
Profit margin
16,4%
EBITDA margin
70,1%
Equity ratio
3,1×
Current ratio
77,8%
Return on equity
1448 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 187 122 € | 2 | 4353 € |
| Q1 2026 | 207 929 € | 1 | 4074 € |
| Q4 2025 | 193 520 € | 1 | 4270 € |
| Q3 2025 | 181 791 € | 1 | 4698 € |
| Q2 2025 | 214 301 € | 2 | 4270 € |
| Q1 2025 | 194 056 € | 1 | 15 163 € |
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 65 898 € (69% of distributable profit).
History
202565 898 €
202433 032 €
202372 000 €
20220 €
20210 €
202059 616 €
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 | 212 936 | 148 786 | 95 843 | 139 770 | 127 847 | 109 912 | 189 522 |
| Total non-current assets | 24 858 | 32 219 | 17 528 | 44 851 | 36 443 | 26 874 | 17 137 |
| Total assets | 237 794 | 181 005 | 113 371 | 184 621 | 164 290 | 136 786 | 206 659 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 108 346 | 107 441 | 17 247 | 44 652 | 65 983 | 38 793 | 61 884 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 108 346 | 107 441 | 17 247 | 44 652 | 65 983 | 38 793 | 61 884 |
| Share capital | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 |
| Retained earnings of previous periods | 13 687 | 67 132 | 70 864 | 93 424 | 65 269 | 62 575 | 29 395 |
| Profit for the year | 113 061 | 3732 | 22 560 | 43 845 | 30 338 | 32 718 | 112 680 |
| Total equity | 129 448 | 73 564 | 96 124 | 139 969 | 98 307 | 97 993 | 144 775 |
| Income statement | |||||||
| Sales revenue | 550 031 | 331 661 | 385 568 | 619 220 | 535 364 | 559 118 | 765 660 |
| Operating profit | 112 179 | 3637 | 25 262 | 29 673 | 34 766 | 24 833 | 121 271 |
| EBITDA | — | — | 25 306 | 32 640 | 38 509 | 28 487 | 125 384 |
| Profit before income tax | 126 601 | 16 647 | 22 560 | 43 845 | 45 414 | 33 746 | 122 764 |
| Profit for the reporting year | 113 061 | 3732 | 22 560 | 43 845 | 30 338 | 32 718 | 112 680 |
| Labour costs | 58 034 | 102 571 | 93 887 | 185 263 | 144 046 | 183 905 | 65 859 |
| Depreciation of non-current assets | — | — | 44 | 2967 | 3743 | 3654 | 4113 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 7 | 7 | 7 | 4 |
| Calculated dividend | — | 59 616 | 0 | 0 | 72 000 | 33 032 | 65 898 |
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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Same activity — Activities of employment placement agencies