Vervo Eesti OÜRegistered
Key figures
2 515 923 €+0,2%
Revenue 2025
+9,1%
Average annual growth 2019–2025
Ratios
20252,2%
Profit margin
2,2%
EBITDA margin
25,2%
Equity ratio
1,3×
Current ratio
70,1%
Return on equity
1489 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 247 267 € | 5 | 11 239 € |
| Q1 2026 | 1 123 959 € | 5 | 12 940 € |
| Q4 2025 | 1 235 345 € | 3 | 12 651 € |
| Q3 2025 | 1 081 512 € | 5 | 12 500 € |
| Q2 2025 | 1 146 575 € | 5 | 12 040 € |
| Q1 2025 | 797 329 € | 5 | 11 919 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 17 000 € (44% of distributable profit).
History
202517 000 €
202420 000 €
202310 000 €
20226986 €
20217000 €
20209649 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 219 225 | 313 859 | 256 242 | 290 368 | 305 388 | 316 878 | 316 219 |
| Total non-current assets | — | 14 131 | 10 927 | 15 998 | 12 566 | 0 | 0 |
| Total assets | 219 225 | 327 990 | 267 169 | 306 366 | 317 954 | 316 878 | 316 219 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 204 663 | 316 537 | 254 863 | 286 640 | 269 071 | 276 071 | 236 514 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 204 663 | 316 537 | 254 863 | 286 640 | 269 071 | 276 071 | 236 514 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 9399 | 2413 | 1953 | 2820 | 7226 | 26 383 | 21 307 |
| Profit for the year | 2663 | 6540 | 7853 | 14 406 | 39 157 | 11 924 | 55 898 |
| Total equity | 14 562 | 11 453 | 12 306 | 19 726 | 48 883 | 40 807 | 79 705 |
| Income statement | |||||||
| Sales revenue | 1 495 182 | 1 986 823 | 2 797 338 | 3 192 904 | 3 029 609 | 2 511 390 | 2 515 923 |
| Operating profit | 2659 | 5992 | 7788 | 14 405 | 39 157 | 11 920 | 55 896 |
| EBITDA | — | 7861 | 10 992 | 17 418 | 42 589 | 15 066 | 55 896 |
| Profit before income tax | 2663 | 6540 | 7853 | 14 406 | 39 157 | 11 924 | 55 898 |
| Profit for the reporting year | 2663 | 6540 | 7853 | 14 406 | 39 157 | 11 924 | 55 898 |
| Labour costs | 4078 | 65 446 | 80 132 | 140 460 | 144 272 | 134 070 | 127 832 |
| Depreciation of non-current assets | — | 1869 | 3204 | 3013 | 3432 | 3146 | 0 |
| Other indicators | |||||||
| Employees | 1 | 3 | 4 | 6 | 5 | 5 | 5 |
| Calculated dividend | — | 9649 | 7000 | 6986 | 10 000 | 20 000 | 17 000 |
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.
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