Vau Restoranid OÜRegistered
Key figures
485 459 €−1,7%
Revenue 2025
−0,9%
Average annual change 2019–2025
Ratios
20251,7%
Profit margin
2,3%
EBITDA margin
55,1%
Equity ratio
1,9×
Current ratio
15,0%
Return on equity
1312 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 120 531 € | 9 | 17 427 € |
| Q1 2026 | 130 867 € | 11 | 16 717 € |
| Q4 2025 | 122 835 € | 13 | 16 292 € |
| Q3 2025 | 118 132 € | 11 | 18 906 € |
| Q2 2025 | 123 546 € | 11 | 14 845 € |
| Q1 2025 | 117 879 € | 11 | 13 689 € |
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 | 40 715 | 69 852 | 49 120 | 69 961 | 75 806 | 77 662 | 89 655 |
| Total non-current assets | 80 684 | 57 055 | 46 154 | 25 841 | 16 236 | 13 078 | 12 852 |
| Total assets | 121 399 | 126 907 | 95 274 | 95 802 | 92 042 | 90 740 | 102 507 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 121 923 | 81 307 | 27 040 | 41 847 | 42 187 | 42 717 | 46 019 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 121 923 | 81 307 | 27 040 | 41 847 | 42 187 | 42 717 | 46 019 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −22 160 | −524 | 45 600 | 68 234 | 53 955 | 49 855 | 48 023 |
| Profit for the year | 21 636 | 46 124 | 22 634 | −14 279 | −4100 | −1832 | 8465 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | −524 | 45 600 | 68 234 | 53 955 | 49 855 | 48 023 | 56 488 |
| Income statement | |||||||
| Sales revenue | 513 466 | 401 151 | 385 768 | 457 299 | 500 120 | 493 857 | 485 459 |
| Operating profit | 30 044 | 53 455 | 24 382 | −14 282 | −4103 | −1838 | 8458 |
| EBITDA | 51 844 | 77 062 | 48 118 | 10 232 | 5502 | 1320 | 11 334 |
| Profit before income tax | 21 636 | 46 124 | 22 634 | −14 279 | −4100 | −1832 | 8465 |
| Profit for the reporting year | 21 636 | 46 124 | 22 634 | −14 279 | −4100 | −1832 | 8465 |
| Labour costs | 152 285 | 101 405 | 87 263 | 161 785 | 189 339 | 211 442 | 205 584 |
| Depreciation of non-current assets | 21 800 | 23 607 | 23 736 | 24 514 | 9605 | 3158 | 2876 |
| Other indicators | |||||||
| Employees | 12 | 9 | 7 | 7 | 13 | 12 | 12 |
| 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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