Vassiljev Intellekt Kool OÜRegistered
Key figures
522 332 €+722,9%
Revenue 2025
+53,9%
Average annual growth 2019–2025
Ratios
202518,5%
Profit margin
19,3%
EBITDA margin
77,7%
Equity ratio
1,1×
Current ratio
126,0%
Return on equity
1112 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 212 707 € | 19 | 30 134 € |
| Q1 2026 | 152 463 € | 19 | 29 501 € |
| Q4 2025 | 143 430 € | 18 | 23 824 € |
| Q3 2025 | 129 497 € | 15 | 15 685 € |
| Q2 2025 | 117 269 € | 9 | 9933 € |
| Q1 2025 | 74 312 € | 8 | 7391 € |
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.
Equity decreased by 2089 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+2089 € other
20240 €
20230 €
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 | 8797 | 2780 | 14 509 | 5450 | 3539 | 3778 | 24 640 |
| Total non-current assets | 36 669 | 36 397 | 27 006 | 20 628 | 0 | 0 | 74 322 |
| Total assets | 45 466 | 39 177 | 41 515 | 26 078 | 3539 | 3778 | 98 962 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 533 | 12 446 | 13 700 | 10 610 | 1400 | 21 650 | 22 100 |
| Non-current liabilities | 30 887 | 23 177 | 13 000 | 12 000 | 0 | 0 | 0 |
| Total liabilities | 42 420 | 35 623 | 26 700 | 22 610 | 1400 | 21 650 | 22 100 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 305 | 546 | 1054 | 12 315 | 1018 | −361 | −20 011 |
| Profit for the year | 241 | 508 | 11 261 | −11 297 | −1379 | −20 011 | 96 823 |
| Reserves and other equity | — | — | — | −50 | — | — | −2450 |
| Total equity | 3046 | 3554 | 14 815 | 3468 | 2139 | −17 872 | 76 862 |
| Income statement | |||||||
| Sales revenue | 39 344 | 38 600 | 128 451 | 112 004 | 224 627 | 63 476 | 522 332 |
| Operating profit | 1276 | 1864 | 11 261 | −11 297 | −1379 | −20 011 | 96 823 |
| EBITDA | 2022 | 2610 | 20 068 | −4394 | −1379 | −20 011 | 100 735 |
| Profit before income tax | 241 | 508 | 11 261 | −11 297 | −1379 | −20 011 | 96 823 |
| Profit for the reporting year | 241 | 508 | 11 261 | −11 297 | −1379 | −20 011 | 96 823 |
| Labour costs | 0 | 9634 | 48 580 | 59 635 | 111 636 | 34 155 | 158 738 |
| Depreciation of non-current assets | 746 | 746 | 8807 | 6903 | 0 | 0 | 3912 |
| Other indicators | |||||||
| Employees | 0 | 1 | 3 | 5 | 7 | 7 | 17 |
| 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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