Vandersellid Lastehoid OÜRegistered
Key figures
243 587 €−1,4%
Revenue 2025
+14,9%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
3,0%
EBITDA margin
79,3%
Equity ratio
4,4×
Current ratio
0,3%
Return on equity
804 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 7 | 7314 € |
| Q1 2026 | — | 6 | 9973 € |
| Q4 2025 | — | 7 | 12 553 € |
| Q3 2025 | — | 7 | 20 693 € |
| Q2 2025 | — | 11 | 18 907 € |
| Q1 2025 | — | 10 | 16 059 € |
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
20250 €
20240 €
20230 €
20220 €
20210 €
202020 000 €
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 | 59 937 | 30 887 | 19 343 | 32 562 | 61 550 | 75 249 | 70 359 |
| Total non-current assets | 6452 | 14 341 | 25 914 | 25 329 | 19 875 | 14 145 | 6778 |
| Total assets | 66 389 | 45 228 | 45 257 | 57 891 | 81 425 | 89 394 | 77 137 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 678 | 15 683 | 12 723 | 13 819 | 26 470 | 28 463 | 16 002 |
| Non-current liabilities | 4474 | 0 | 0 | — | — | — | — |
| Total liabilities | 17 152 | 15 683 | 12 723 | 13 819 | 26 470 | 28 463 | 16 002 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 12 742 | 26 737 | 27 045 | 30 034 | 41 512 | 52 455 | 58 431 |
| Profit for the year | 33 995 | 308 | 2989 | 11 538 | 10 943 | 5976 | 204 |
| Total equity | 49 237 | 29 545 | 32 534 | 44 072 | 54 955 | 60 931 | 61 135 |
| Income statement | |||||||
| Sales revenue | 105 830 | 104 935 | 131 098 | 151 812 | 265 500 | 247 000 | 243 587 |
| Operating profit | 33 992 | 5420 | 2988 | 11 549 | 10 849 | 5654 | −149 |
| EBITDA | 35 793 | 7689 | 7185 | 18 307 | 18 557 | 12 968 | 7218 |
| Profit before income tax | 33 995 | 5308 | 2989 | 11 538 | 10 943 | 5976 | 204 |
| Profit for the reporting year | 33 995 | 308 | 2989 | 11 538 | 10 943 | 5976 | 204 |
| Labour costs | 51 249 | 84 633 | 88 802 | 79 156 | 147 735 | 139 984 | 161 523 |
| Depreciation of non-current assets | 1801 | 2269 | 4197 | 6758 | 7708 | 7314 | 7367 |
| Other indicators | |||||||
| Employees | 3 | 5 | 5 | 4 | 6 | 6 | 8 |
| Calculated dividend | — | 20 000 | 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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