VIRGO TRADE OÜRegistered
Annual report for 2025 not filed.
Key figures
42 184 046 €−44,3%
Revenue 2024
+34,5%
Average annual growth 2019–2024
Ratios
2024−3,6%
Profit margin
88,7%
Equity ratio
4,6×
Current ratio
−13,9%
Return on equity
1924 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 613 205 € | 2 | 6025 € |
| Q1 2026 | 71 389 € | 2 | 5967 € |
| Q4 2025 | 251 822 € | 2 | 5880 € |
| Q3 2025 | 195 093 € | 2 | 6407 € |
| Q2 2025 | 724 667 € | 2 | 6670 € |
| Q1 2025 | 405 550 € | 2 | 6413 € |
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 | 2 517 362 | 2 399 971 | 6 015 713 | 10 995 337 | 5 703 025 | 6 409 061 |
| Total non-current assets | — | — | — | 208 740 | 7 565 840 | 5 957 100 |
| Total assets | 2 517 362 | 2 399 971 | 6 015 713 | 11 204 077 | 13 268 865 | 12 366 161 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 982 697 | 730 322 | 77 703 | 1 041 066 | 678 633 | 1 398 864 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 982 697 | 730 322 | 77 703 | 1 041 066 | 678 633 | 1 398 864 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 171 917 | 1 532 165 | 1 667 149 | 5 935 510 | 10 160 511 | 12 487 732 |
| Profit for the year | 360 248 | 134 984 | 4 268 361 | 4 225 001 | 2 427 221 | −1 522 935 |
| Total equity | 1 534 665 | 1 669 649 | 5 938 010 | 10 163 011 | 12 590 232 | 10 967 297 |
| Income statement | ||||||
| Sales revenue | 9 595 206 | 6 958 167 | 34 346 143 | 66 559 980 | 75 674 062 | 42 184 046 |
| Operating profit | 357 622 | 177 313 | 4 175 726 | 4 183 318 | 2 332 889 | −1 850 949 |
| Profit before income tax | 360 248 | 134 984 | 4 268 361 | 4 225 001 | 2 427 221 | −1 497 935 |
| Profit for the reporting year | 360 248 | 134 984 | 4 268 361 | 4 225 001 | 2 427 221 | −1 522 935 |
| Labour costs | 13 815 | 27 016 | 52 668 | 54 916 | 57 196 | 60 247 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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