Vesper Trading OÜRegistered
Key figures
392 123 €+11,9%
Revenue 2025
+78,1%
Average annual growth 2019–2025
Ratios
2025−29,6%
Profit margin
−29,4%
EBITDA margin
1,5%
Equity ratio
1,0×
Current ratio
−1949,0%
Return on equity
1973 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 166 429 € | 3 | 9298 € |
| Q1 2026 | 147 757 € | 3 | 8164 € |
| Q4 2025 | 168 559 € | 3 | 8521 € |
| Q3 2025 | 183 827 € | 3 | 8519 € |
| Q2 2025 | 154 100 € | 3 | 8882 € |
| Q1 2025 | 158 299 € | 3 | 8914 € |
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 | 32 513 | 321 603 | 371 810 | 297 185 | 251 096 | 285 882 | 394 141 |
| Total non-current assets | — | 10 597 | 8867 | 6469 | 1966 | 819 | 564 |
| Total assets | 32 513 | 332 200 | 380 677 | 303 654 | 253 062 | 286 701 | 394 705 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 348 | 322 999 | 467 328 | 521 579 | 533 575 | 284 763 | 388 754 |
| Non-current liabilities | 10 000 | 194 500 | 236 500 | 236 500 | 246 500 | 0 | 0 |
| Total liabilities | 40 348 | 517 499 | 703 828 | 758 079 | 780 075 | 284 763 | 388 754 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | −7836 | −185 299 | −323 151 | −454 425 | −527 013 | −595 420 |
| Profit for the year | −7835 | −177 463 | −137 852 | −131 274 | −72 588 | −68 407 | −115 987 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | 594 858 | 714 858 |
| Total equity | −7835 | −185 299 | −323 151 | −454 425 | −527 013 | 1938 | 5951 |
| Income statement | |||||||
| Sales revenue | 12 290 | 140 635 | 415 583 | 537 056 | 447 982 | 350 553 | 392 123 |
| Operating profit | −7835 | −174 809 | −126 610 | −118 545 | −73 064 | −118 423 | −115 992 |
| EBITDA | — | −174 243 | −124 255 | −116 147 | −68 860 | −117 276 | −115 173 |
| Profit before income tax | −7835 | −177 463 | −137 852 | −131 246 | −72 588 | −68 407 | −115 987 |
| Profit for the reporting year | −7835 | −177 463 | −137 852 | −131 274 | −72 588 | −68 407 | −115 987 |
| Labour costs | 7914 | 72 299 | 89 127 | 94 048 | 47 103 | 85 320 | 86 060 |
| Depreciation of non-current assets | — | 566 | 2355 | 2398 | 4204 | 1147 | 819 |
| Other indicators | |||||||
| Employees | 2 | 3 | 4 | 4 | 2 | 3 | 3 |
| 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.
Related companies
Same activity — Wholesale of alcoholic beverages
Same address