Vitauline Group OÜRegistered
Key figures
275 176 €+17,1%
Revenue 2025
+21,0%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
10,8%
Equity ratio
1,4×
Current ratio
10,1%
Return on equity
406 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 43 887 € | — | 620 € |
| Q1 2026 | 53 166 € | — | 620 € |
| Q4 2025 | 58 217 € | — | 620 € |
| Q3 2025 | 67 589 € | — | 620 € |
| Q2 2025 | 71 289 € | — | 620 € |
| Q1 2025 | 69 620 € | — | 613 € |
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 | 42 965 | 49 981 | 50 907 | 48 110 | 44 390 | 95 847 | 144 955 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 42 965 | 49 981 | 50 907 | 48 110 | 44 390 | 95 847 | 144 955 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 807 | 18 865 | 18 607 | 14 732 | 9352 | 58 019 | 105 548 |
| Non-current liabilities | 23 800 | 23 800 | 23 800 | 23 800 | 23 800 | 23 800 | 23 800 |
| Total liabilities | 37 607 | 42 665 | 42 407 | 38 532 | 33 152 | 81 819 | 129 348 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1340 | 2858 | 4816 | 6000 | 7078 | 8738 | 11 528 |
| Profit for the year | 1518 | 1958 | 1184 | 1078 | 1660 | 2790 | 1579 |
| Total equity | 5358 | 7316 | 8500 | 9578 | 11 238 | 14 028 | 15 607 |
| Income statement | |||||||
| Sales revenue | 87 891 | 116 633 | 167 458 | 88 516 | 127 878 | 234 988 | 275 176 |
| Operating profit | 1630 | 2037 | 2088 | 6174 | 3975 | 7047 | −4134 |
| Profit before income tax | 1518 | 1958 | 1184 | 1078 | 1660 | 2790 | 1579 |
| Profit for the reporting year | 1518 | 1958 | 1184 | 1078 | 1660 | 2790 | 1579 |
| Labour costs | 0 | 0 | 0 | 0 | 3000 | 6000 | 6513 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| 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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Related companies
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