carVertical OÜRegistered
Key figures
15 647 601 €+33,6%
Revenue 2025
+109,2%
Average annual growth 2019–2025
Ratios
2025−0,3%
Profit margin
23,5%
Equity ratio
1,3×
Current ratio
−8,5%
Return on equity
853 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 023 579 € | — | 30 375 € |
| Q1 2026 | 9 045 221 € | — | 13 241 € |
| Q4 2025 | 8 046 354 € | — | 14 686 € |
| Q3 2025 | 7 406 894 € | — | 5686 € |
| Q2 2025 | 7 987 991 € | — | 11 241 € |
| Q1 2025 | 6 411 468 € | — | 4938 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 259 687 € (34% of distributable profit).
History
2025259 687 €
2024340 266 €
20239236 €
20220 €
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 | 343 965 | 912 951 | 410 638 | 493 583 | 1 147 041 | 1 778 306 | 2 014 587 |
| Total non-current assets | 73 000 | 73 000 | 85 | 85 | 86 | 86 | 87 |
| Total assets | 416 965 | 985 951 | 410 723 | 493 668 | 1 147 127 | 1 778 392 | 2 014 674 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 298 | 131 263 | 291 186 | 381 350 | 502 330 | 1 004 898 | 1 541 261 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 30 298 | 131 263 | 291 186 | 381 350 | 502 330 | 1 004 898 | 1 541 261 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 415 098 | 384 167 | 852 188 | 561 879 | 100 582 | 302 031 | 511 307 |
| Profit for the year | −30 931 | 468 021 | −735 151 | −452 061 | 541 715 | 468 963 | −40 394 |
| Total equity | 386 667 | 854 688 | 119 537 | 112 318 | 644 797 | 773 494 | 473 413 |
| Income statement | |||||||
| Sales revenue | 186 547 | 1 422 906 | 3 740 287 | 5 002 472 | 8 205 850 | 11 708 525 | 15 647 601 |
| Operating profit | −7141 | 467 310 | −734 198 | −448 873 | 547 177 | 529 121 | 15 760 |
| Profit before income tax | −30 931 | 468 021 | −735 151 | −452 061 | 541 715 | 554 030 | 31 945 |
| Profit for the reporting year | −30 931 | 468 021 | −735 151 | −452 061 | 541 715 | 468 963 | −40 394 |
| Labour costs | 11 657 | 26 734 | 26 337 | 25 935 | 31 190 | 69 517 | 41 103 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 9236 | 340 266 | 259 687 |
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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