Vendedor OÜRegistered
Key figures
287 613 €+79,0%
Revenue 2025
+101,0%
Average annual growth 2019–2025
Ratios
202565,7%
Profit margin
73,5%
EBITDA margin
99,7%
Equity ratio
191×
Current ratio
47,5%
Return on equity
516 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 537 € |
| Q1 2026 | — | 1 | 1509 € |
| Q4 2025 | — | 1 | 2338 € |
| Q3 2025 | — | 2 | 2449 € |
| Q2 2025 | — | 1 | 1827 € |
| Q1 2025 | — | 1 | 1399 € |
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 12 780 € (6% of distributable profit).
History
dividend other equity decrease
202512 780 €
2024 ~21 500 €
20230 €
20220 €
20210 €
20200 €+3191 € other
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 | 15 137 | 7200 | 18 557 | 157 546 | 153 478 | 6857 | 202 329 |
| Total non-current assets | 2118 | 1483 | 23 229 | 3514 | 25 369 | 215 449 | 196 326 |
| Total assets | 17 255 | 8683 | 41 786 | 161 060 | 178 847 | 222 306 | 398 655 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 854 | 8683 | 840 | 0 | 400 | 761 | 1061 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 16 854 | 8683 | 840 | 0 | 400 | 761 | 1061 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2221 | 401 | 3191 | 40 946 | 161 060 | 154 447 | 206 265 |
| Profit for the year | −1820 | 2790 | 37 755 | 120 114 | 17 387 | 64 598 | 188 829 |
| Reserves and other equity | −2500 | −5691 | −2500 | −2500 | −2500 | — | — |
| Total equity | 401 | 0 | 40 946 | 161 060 | 178 447 | 221 545 | 397 594 |
| Income statement | |||||||
| Sales revenue | 4359 | 11 224 | 56 712 | 174 966 | 91 167 | 160 645 | 287 613 |
| Operating profit | −1820 | 1890 | 37 755 | 133 904 | 47 123 | 105 522 | 192 251 |
| EBITDA | −912 | 2525 | 38 390 | 135 410 | 55 377 | 120 548 | 211 374 |
| Profit before income tax | −1820 | 2790 | 37 755 | 120 114 | 17 387 | 70 598 | 192 470 |
| Profit for the reporting year | −1820 | 2790 | 37 755 | 120 114 | 17 387 | 64 598 | 188 829 |
| Labour costs | 0 | 0 | 1120 | 10 134 | 12 189 | 13 791 | 20 514 |
| Depreciation of non-current assets | 908 | 635 | 635 | 1506 | 8254 | 15 026 | 19 123 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 21 500 | 12 780 |
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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Same address