Vudila Haldus OÜRegistered
Key figures
25 797 €−33,6%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
2025−13,4%
Profit margin
−4,2%
EBITDA margin
60,9%
Equity ratio
0,3×
Current ratio
−2,3%
Return on equity
739 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | — | — | 0 € |
| Q4 2025 | — | — | 986 € |
| Q3 2025 | — | — | 3192 € |
| Q2 2025 | — | 1 | 667 € |
| Q1 2025 | — | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+2500 € other
20210 €
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 | 30 | 3032 | 3516 | 21 273 | 4300 | 15 361 | 13 257 |
| Total non-current assets | 21 750 | 21 500 | 36 500 | 46 500 | 133 987 | 140 703 | 237 317 |
| Total assets | 21 780 | 24 532 | 40 016 | 67 773 | 138 287 | 156 064 | 250 574 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 | 24 | 24 | 4298 | 60 302 | 73 | 49 314 |
| Non-current liabilities | 567 | 567 | 567 | 567 | 0 | — | 48 736 |
| Total liabilities | 569 | 591 | 591 | 4865 | 60 302 | 73 | 98 050 |
| Share capital | 2500 | 2500 | 2500 | 4250 | 5000 | 5000 | 7500 |
| Retained earnings of previous periods | 8368 | 18 711 | 21 440 | 36 925 | 62 908 | 72 985 | 80 241 |
| Profit for the year | 10 343 | 2730 | 15 485 | 25 983 | 10 077 | 8006 | −3467 |
| Reserves and other equity | — | — | — | −4250 | — | 70 000 | 68 250 |
| Total equity | 21 211 | 23 941 | 39 425 | 62 908 | 77 985 | 155 991 | 152 524 |
| Income statement | |||||||
| Sales revenue | 15 713 | 7909 | 22 646 | 38 296 | 35 914 | 38 852 | 25 797 |
| Operating profit | 10 343 | 2730 | 15 485 | 25 983 | 10 302 | 8846 | −1859 |
| EBITDA | — | — | — | — | 10 385 | 9124 | −1071 |
| Profit before income tax | 10 343 | 2730 | 15 485 | 25 983 | 10 077 | 8006 | −3467 |
| Profit for the reporting year | 10 343 | 2730 | 15 485 | 25 983 | 10 077 | 8006 | −3467 |
| Labour costs | 4774 | 4081 | 6072 | 8328 | 11 754 | 6710 | 11 863 |
| Depreciation of non-current assets | — | — | — | — | 83 | 278 | 788 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 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.
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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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