Veltron International OÜRegistered
Annual report for 2025 not filed.
Key figures
6 704 742 €+58,1%
Revenue 2025
+33,0%
Average annual growth 2019–2025
Ratios
20248,4%
Profit margin
8,5%
EBITDA margin
72,0%
Equity ratio
2,8×
Current ratio
13,4%
Return on equity
2308 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 991 031 € | 10 | 36 884 € |
| Q1 2026 | 1 617 290 € | 11 | 39 928 € |
| Q4 2025 | 2 473 113 € | 9 | 38 728 € |
| Q3 2025 | 483 569 € | 12 | 28 857 € |
| Q2 2025 | 620 125 € | 8 | 28 043 € |
| Q1 2025 | 1 332 668 € | 8 | 23 387 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 157 001 € (6% of distributable profit).
History
2024157 001 €
2023170 000 €
20220 €
202170 900 €
202050 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 481 384 | 758 365 | 1 394 204 | 2 021 852 | 2 778 185 | 2 939 727 |
| Total non-current assets | 4789 | 3473 | 251 413 | 13 720 | 322 477 | 749 138 |
| Total assets | 486 173 | 761 838 | 1 645 617 | 2 035 572 | 3 100 662 | 3 688 865 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 31 224 | 318 525 | 151 951 | 158 997 | 642 011 | 1 031 703 |
| Non-current liabilities | 176 800 | 0 | 306 800 | 246 800 | 0 | — |
| Total liabilities | 208 024 | 318 525 | 458 751 | 405 797 | 642 011 | 1 031 703 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 126 461 | 225 649 | 369 913 | 1 184 366 | 1 457 275 | 2 299 150 |
| Profit for the year | 149 188 | 215 164 | 814 453 | 442 909 | 998 876 | 355 512 |
| Total equity | 278 149 | 443 313 | 1 186 866 | 1 629 775 | 2 458 651 | 2 657 162 |
| Income statement | ||||||
| Sales revenue | 1 209 697 | 1 753 589 | 3 091 331 | 3 498 056 | 4 549 370 | 4 239 546 |
| Operating profit | 174 403 | 242 233 | 856 670 | 465 680 | 1 018 182 | 346 934 |
| EBITDA | 175 219 | 243 549 | 857 986 | 467 244 | 1 027 425 | 361 208 |
| Profit before income tax | 149 188 | 215 164 | 827 600 | 442 909 | 1 038 225 | 386 669 |
| Profit for the reporting year | 149 188 | 215 164 | 814 453 | 442 909 | 998 876 | 355 512 |
| Labour costs | 22 380 | 35 600 | 52 546 | 109 563 | 158 731 | 183 297 |
| Depreciation of non-current assets | 816 | 1316 | 1316 | 1564 | 9243 | 14 274 |
| Other indicators | ||||||
| Employees | 2 | 3 | 3 | 6 | 8 | 8 |
| Calculated dividend | — | 50 000 | 70 900 | 0 | 170 000 | 157 001 |
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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Same activity — Elektriliste kodumasinate hulgimüük