Volvax Baltic OÜRegistered
Key figures
75 062 845 €−8,4%
Revenue 2025
+7,9%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
0,0%
EBITDA margin
0,9%
Equity ratio
1,0×
Current ratio
41,5%
Return on equity
7578 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8 026 745 € | 3 | 38 862 € |
| Q1 2026 | 9 821 321 € | 3 | 23 001 € |
| Q4 2025 | 11 964 410 € | 3 | 22 757 € |
| Q3 2025 | 5 389 807 € | 3 | 24 581 € |
| Q2 2025 | 8 225 103 € | 3 | 21 796 € |
| Q1 2025 | 12 845 655 € | 3 | 30 247 € |
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 | 3 565 027 | 3 790 865 | 3 278 931 | 2 773 785 | 4 908 538 | 7 916 667 | 4 835 174 |
| Total non-current assets | 2444 | 1784 | 1507 | 1117 | 849 | 581 | 1419 |
| Total assets | 3 567 471 | 3 792 649 | 3 280 438 | 2 774 902 | 4 909 387 | 7 917 248 | 4 836 593 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 564 471 | 3 789 649 | 3 277 438 | 2 771 902 | 4 901 503 | 7 890 477 | 4 790 830 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3 564 471 | 3 789 649 | 3 277 438 | 2 771 902 | 4 901 503 | 7 890 477 | 4 790 830 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | — | — | — | — | — | 4884 | 23 771 |
| Profit for the year | 0 | 0 | 0 | 0 | 4884 | 18 887 | 18 992 |
| Total equity | 3000 | 3000 | 3000 | 3000 | 7884 | 26 771 | 45 763 |
| Income statement | |||||||
| Sales revenue | 47 685 632 | 44 418 426 | 55 244 656 | 67 731 586 | 75 553 840 | 81 943 240 | 75 062 845 |
| Operating profit | 4154 | 840 | 1272 | 2484 | 10 691 | 19 304 | 18 838 |
| EBITDA | 4925 | 1500 | 1549 | 2766 | 10 959 | 19 572 | 19 264 |
| Profit before income tax | 0 | 0 | 0 | 0 | 4884 | 18 887 | 18 992 |
| Profit for the reporting year | 0 | 0 | 0 | 0 | 4884 | 18 887 | 18 992 |
| Labour costs | 150 880 | 155 569 | 112 226 | 152 269 | 199 143 | 217 492 | 226 680 |
| Depreciation of non-current assets | 771 | 660 | 277 | 282 | 268 | 268 | 426 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 3 | 4 | 4 | 4 |
| 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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