VetelTeam OÜRegistered
Tax debt 10 631 € as of 30.09.2026 (incl. 9193 € in a payment schedule).Source: Tax and Customs Board
Key figures
433 913 €−16,7%
Revenue 2025
−19,1%
Average annual change 2019–2025
Ratios
20250,5%
Profit margin
12,4%
EBITDA margin
62,0%
Equity ratio
2,2×
Current ratio
0,8%
Return on equity
1679 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 468 308 € | 3 | 7748 € |
| Q1 2026 | 251 301 € | 3 | 10 131 € |
| Q4 2025 | 148 387 € | 3 | 1690 € |
| Q3 2025 | 59 903 € | 3 | 4075 € |
| Q2 2025 | 202 334 € | 2 | 7147 € |
| Q1 2025 | 157 996 € | 2 | 12 137 € |
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 | 300 166 | 412 169 | 293 200 | 333 771 | 387 174 | 355 940 | 373 318 |
| Total non-current assets | 960 693 | 730 325 | 407 594 | 192 698 | 159 091 | 112 055 | 67 362 |
| Total assets | 1 260 859 | 1 142 494 | 700 794 | 526 469 | 546 265 | 467 995 | 440 680 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 446 335 | 486 114 | 266 320 | 202 565 | 230 445 | 166 065 | 166 044 |
| Non-current liabilities | 652 031 | 468 196 | 225 049 | 94 426 | 60 387 | 30 707 | 1299 |
| Total liabilities | 1 098 366 | 954 310 | 491 369 | 296 991 | 290 832 | 196 772 | 167 343 |
| Share capital | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 |
| Retained earnings of previous periods | 207 467 | 139 993 | 165 684 | 186 925 | 206 978 | 232 933 | 248 723 |
| Profit for the year | −67 474 | 25 691 | 21 241 | 20 053 | 25 955 | 15 790 | 2114 |
| Total equity | 162 493 | 188 184 | 209 425 | 229 478 | 255 433 | 271 223 | 273 337 |
| Income statement | |||||||
| Sales revenue | 1 550 302 | 2 330 594 | 1 816 046 | 995 387 | 1 268 841 | 520 765 | 433 913 |
| Operating profit | −46 236 | 49 867 | 43 131 | 34 198 | 39 772 | 23 308 | 9017 |
| EBITDA | 153 504 | 307 435 | 295 738 | 190 284 | 94 784 | 70 343 | 53 710 |
| Profit before income tax | −67 474 | 25 691 | 21 241 | 20 053 | 25 955 | 15 790 | 2114 |
| Profit for the reporting year | −67 474 | 25 691 | 21 241 | 20 053 | 25 955 | 15 790 | 2114 |
| Labour costs | 177 125 | 245 681 | 299 474 | 127 579 | 79 255 | 81 944 | 59 321 |
| Depreciation of non-current assets | 199 740 | 257 568 | 252 607 | 156 086 | 55 012 | 47 035 | 44 693 |
| Other indicators | |||||||
| Employees | 11 | 12 | 14 | 6 | 4 | 4 | 3 |
| 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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