VivaNord Ehitus OÜRegistered
Tax debt 137 855 € as of 30.09.2026.Source: Tax and Customs Board
Annual reports for 2024, 2025 not filed.
Key figures
2 179 252 €−17,1%
Revenue 2023
+19,8%
Average annual growth 2019–2023
Ratios
20230,5%
Profit margin
0,7%
EBITDA margin
30,6%
Equity ratio
0,8×
Current ratio
5,4%
Return on equity
455 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | 431 € |
| Q1 2026 | 3790 € | 2 | 400 € |
| Q4 2025 | 50 998 € | 6 | 0 € |
| Q3 2025 | 30 850 € | 6 | 0 € |
| Q2 2025 | 88 817 € | 8 | 243 € |
| Q1 2025 | 246 289 € | 10 | 15 275 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 185 700 | 165 158 | 270 350 | 280 899 | 292 241 |
| Total non-current assets | 2540 | 45 649 | 177 426 | 247 234 | 360 935 |
| Total assets | 188 240 | 210 807 | 447 776 | 528 133 | 653 176 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 99 797 | 85 778 | 243 976 | 261 509 | 364 711 |
| Non-current liabilities | — | 23 964 | 76 600 | 77 216 | 88 272 |
| Total liabilities | 99 797 | 109 742 | 320 576 | 338 725 | 452 983 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 59 238 | 85 943 | 98 565 | 124 700 | 186 909 |
| Profit for the year | 26 705 | 12 622 | 26 135 | 62 208 | 10 784 |
| Total equity | 88 443 | 101 065 | 127 200 | 189 408 | 200 193 |
| Income statement | |||||
| Sales revenue | 1 057 952 | 1 116 508 | 1 933 292 | 2 629 864 | 2 179 252 |
| Operating profit | 28 203 | 12 621 | 25 983 | 62 846 | 12 445 |
| EBITDA | — | — | — | 63 346 | 14 445 |
| Profit before income tax | 28 205 | 12 622 | 26 135 | 62 208 | 10 784 |
| Profit for the reporting year | 26 705 | 12 622 | 26 135 | 62 208 | 10 784 |
| Labour costs | 16 795 | 32 201 | 20 226 | 27 461 | 59 299 |
| Depreciation of non-current assets | — | — | — | 500 | 2000 |
| Other indicators | |||||
| Employees | 1 | 2 | 1 | 2 | 3 |
| Calculated dividend | — | 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.
Related companies
Same activity — Construction of residential and non-residential buildings