Vapi People OÜRegistered
Annual report for 2025 not filed.
Key figures
9 902 877 €+219,7%
Revenue 2024
+22,1%
Average annual growth 2019–2024
Ratios
20248,4%
Profit margin
13,4%
EBITDA margin
53,2%
Equity ratio
0,1×
Current ratio
24,2%
Return on equity
1150 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 551 672 € | 221 | 365 139 € |
| Q1 2026 | 2 825 350 € | 213 | 333 916 € |
| Q4 2025 | 2 887 760 € | 185 | 337 050 € |
| Q3 2025 | 3 112 927 € | 193 | 340 710 € |
| Q2 2025 | 3 107 348 € | 183 | 298 631 € |
| Q1 2025 | 2 119 483 € | 196 | 267 692 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 399 531 | 476 086 | 547 341 | 649 365 | 649 849 | 262 767 |
| Total non-current assets | 261 678 | 243 380 | 3 156 344 | 3 350 293 | 4 628 352 | 6 233 235 |
| Total assets | 661 209 | 719 466 | 3 703 685 | 3 999 658 | 5 278 201 | 6 496 002 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 676 351 | 475 584 | 2 501 425 | 3 653 556 | 5 284 387 | 2 882 170 |
| Non-current liabilities | 0 | 0 | 861 648 | 0 | — | 160 837 |
| Total liabilities | 676 351 | 475 584 | 3 363 073 | 3 653 556 | 5 284 387 | 3 043 007 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 876 | −17 642 | 273 446 | 138 112 | 143 602 | 2 415 217 |
| Profit for the year | −18 518 | 59 024 | −135 334 | 5490 | −352 288 | 835 278 |
| Reserves and other equity | — | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
| Total equity | −15 142 | 243 882 | 340 612 | 346 102 | −6186 | 3 452 995 |
| Income statement | ||||||
| Sales revenue | 3 654 139 | 2 460 170 | 3 191 951 | 3 118 121 | 3 097 460 | 9 902 877 |
| Operating profit | −13 691 | 71 104 | −11 717 | −93 458 | −113 705 | 952 417 |
| EBITDA | −9834 | 113 235 | 33 938 | −47 346 | −39 507 | 1 322 837 |
| Profit before income tax | −18 518 | 59 024 | −135 334 | 5490 | −352 288 | 835 278 |
| Profit for the reporting year | −18 518 | 59 024 | −135 334 | 5490 | −352 288 | 835 278 |
| Labour costs | 3 596 871 | 1 953 127 | 2 403 223 | 2 636 933 | 2 726 158 | 2 904 841 |
| Depreciation of non-current assets | 3857 | 42 131 | 45 655 | 46 112 | 74 198 | 370 420 |
| Other indicators | ||||||
| Employees | 135 | 144 | 123 | 116 | 89 | 111 |
| Calculated dividend | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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