Viimistluskaubamaja OÜRegistered
Key figures
349 748 €−8,2%
Revenue 2025
+14,2%
Average annual growth 2019–2025
Ratios
20259,3%
Profit margin
9,6%
EBITDA margin
80,1%
Equity ratio
4,9×
Current ratio
74,3%
Return on equity
810 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 195 311 € | 1 | 1054 € |
| Q1 2026 | 159 209 € | 1 | 1039 € |
| Q4 2025 | 166 233 € | 1 | 979 € |
| Q3 2025 | 106 729 € | 1 | 979 € |
| Q2 2025 | 121 815 € | 1 | 979 € |
| Q1 2025 | 109 940 € | 1 | 973 € |
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 | 6004 | 10 745 | 35 446 | 18 432 | 29 890 | 20 591 | 53 345 |
| Total non-current assets | 1500 | 1500 | 1500 | 2982 | 3357 | 2354 | 1500 |
| Total assets | 7504 | 12 245 | 36 946 | 21 414 | 33 247 | 22 945 | 54 845 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1279 | 9711 | 27 886 | 5950 | 22 311 | 11 660 | 10 917 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1279 | 9711 | 27 886 | 5950 | 22 311 | 11 660 | 10 917 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −20 148 | 3725 | 34 | 6560 | 12 964 | 8437 | 8785 |
| Profit for the year | 23 873 | −3691 | 6526 | 6404 | −4528 | 348 | 32 643 |
| Total equity | 6225 | 2534 | 9060 | 15 464 | 10 936 | 11 285 | 43 928 |
| Income statement | |||||||
| Sales revenue | 157 750 | 118 502 | 266 461 | 402 574 | 226 604 | 381 022 | 349 748 |
| Operating profit | 23 873 | −3691 | 8094 | 6583 | −4528 | 344 | 32 640 |
| EBITDA | — | — | — | 7006 | −3801 | 1346 | 33 495 |
| Profit before income tax | 23 873 | −3691 | 6526 | 6404 | −4528 | 348 | 32 643 |
| Profit for the reporting year | 23 873 | −3691 | 6526 | 6404 | −4528 | 348 | 32 643 |
| Labour costs | 0 | 10 547 | 15 713 | 10 763 | 12 230 | 13 171 | 13 250 |
| Depreciation of non-current assets | — | — | — | 423 | 727 | 1002 | 855 |
| Other indicators | |||||||
| Employees | 0 | 1 | 2 | 1 | 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.
Connections graph
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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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