Veidiko Company OÜRegistered
Key figures
2 755 088 €+48,6%
Revenue 2025
+15,2%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
4,6%
EBITDA margin
47,4%
Equity ratio
1,7×
Current ratio
28,3%
Return on equity
1488 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 698 338 € | 18 | 40 455 € |
| Q1 2026 | 809 540 € | 17 | 36 395 € |
| Q4 2025 | 938 888 € | 18 | 35 086 € |
| Q3 2025 | 783 147 € | 17 | 34 412 € |
| Q2 2025 | 504 369 € | 16 | 34 439 € |
| Q1 2025 | 541 686 € | 16 | 32 970 € |
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 17 000 € (7% of distributable profit).
History
202517 000 €
20240 €
2023100 000 €
202210 000 €
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 | 373 213 | 353 347 | 478 044 | 447 968 | 279 919 | 406 925 | 645 633 |
| Total non-current assets | 94 168 | 65 118 | 47 386 | 47 270 | 59 496 | 43 680 | 65 889 |
| Total assets | 467 381 | 418 465 | 525 430 | 495 238 | 339 415 | 450 605 | 711 522 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 216 090 | 164 702 | 264 573 | 228 881 | 185 627 | 178 731 | 369 401 |
| Non-current liabilities | 52 321 | 37 912 | 24 427 | 34 853 | 17 132 | 13 030 | 4604 |
| Total liabilities | 268 411 | 202 614 | 289 000 | 263 734 | 202 759 | 191 761 | 374 005 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 141 195 | 196 470 | 213 351 | 223 930 | 129 004 | 134 156 | 239 344 |
| Profit for the year | 55 275 | 16 881 | 20 579 | 5074 | 5152 | 122 188 | 95 673 |
| Total equity | 198 970 | 215 851 | 236 430 | 231 504 | 136 656 | 258 844 | 337 517 |
| Income statement | |||||||
| Sales revenue | 1 176 419 | 979 484 | 1 672 396 | 2 275 799 | 1 573 675 | 1 853 942 | 2 755 088 |
| Operating profit | 56 593 | 18 094 | 24 365 | 7018 | 9965 | 128 165 | 106 188 |
| EBITDA | 87 113 | 47 144 | 49 675 | 32 550 | 27 738 | 143 981 | 127 004 |
| Profit before income tax | 55 275 | 16 881 | 23 079 | 5074 | 5152 | 122 188 | 100 468 |
| Profit for the reporting year | 55 275 | 16 881 | 20 579 | 5074 | 5152 | 122 188 | 95 673 |
| Labour costs | 227 083 | 200 201 | 232 796 | 236 273 | 258 802 | 320 622 | 365 785 |
| Depreciation of non-current assets | 30 520 | 29 050 | 25 310 | 25 532 | 17 773 | 15 816 | 20 816 |
| Other indicators | |||||||
| Employees | 16 | 15 | 16 | 16 | 15 | 15 | 17 |
| Calculated dividend | — | 0 | 0 | 10 000 | 100 000 | 0 | 17 000 |
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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