VeTLD OÜRegistered
Key figures
573 352 €−29,9%
Revenue 2025
−9,1%
Average annual change 2019–2025
Ratios
2025−5,9%
Profit margin
49,7%
Equity ratio
2,0×
Current ratio
−11,2%
Return on equity
1223 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 € | — | 846 € |
| Q1 2026 | 448 € | — | 4062 € |
| Q4 2025 | 1557 € | — | 4062 € |
| Q3 2025 | 1472 € | — | 4062 € |
| Q2 2025 | 1136 € | — | 4062 € |
| Q1 2025 | 0 € | — | 3980 € |
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 419 999 € (56% of distributable profit).
History
2025419 999 €
20240 €
2023200 000 €
2022202 000 €
202199 999 €
20200 €
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 | 49 251 | 374 883 | 485 225 | 580 701 | 743 869 | 850 496 | 610 233 |
| Total non-current assets | 6720 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 55 971 | 374 883 | 485 225 | 580 701 | 743 869 | 850 496 | 610 233 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4898 | 70 378 | 0 | 0 | 100 000 | 93 142 | 306 726 |
| Non-current liabilities | — | — | — | 3191 | 0 | 0 | 0 |
| Total liabilities | 4898 | 70 378 | 0 | 3191 | 100 000 | 93 142 | 306 726 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 8414 | 48 573 | 202 006 | 280 725 | 375 010 | 641 369 | 334 855 |
| Profit for the year | 40 159 | 253 432 | 280 719 | 294 285 | 266 359 | 113 485 | −33 848 |
| Total equity | 51 073 | 304 505 | 485 225 | 577 510 | 643 869 | 757 354 | 303 507 |
| Income statement | |||||||
| Sales revenue | 1 013 240 | 1 453 252 | 1 712 834 | 1 134 159 | 1 473 731 | 818 084 | 573 352 |
| Operating profit | −12 527 | 406 232 | 331 652 | 341 631 | 291 565 | 110 510 | 20 194 |
| Profit before income tax | 46 109 | 253 432 | 331 652 | 341 728 | 291 565 | 115 985 | −33 848 |
| Profit for the reporting year | 40 159 | 253 432 | 280 719 | 294 285 | 266 359 | 113 485 | −33 848 |
| Labour costs | 93 437 | 141 804 | 45 816 | 38 304 | 35 112 | 41 577 | 39 285 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 99 999 | 202 000 | 200 000 | 0 | 419 999 |
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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Related companies
Same activity — Non-specialised wholesale trade