Vääna PEJ OÜRegistered
Key figures
95 580 €+1,3%
Revenue 2025
+10,3%
Average annual growth 2019–2025
Ratios
2025−23,6%
Profit margin
53,4%
EBITDA margin
16,4%
Equity ratio
0,2×
Current ratio
−5,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 135 148 € | — | 0 € |
| Q1 2026 | 94 052 € | — | 0 € |
| Q4 2025 | 26 481 € | — | 0 € |
| Q3 2025 | 9529 € | — | 0 € |
| Q2 2025 | 23 994 € | — | 0 € |
| Q1 2025 | 31 478 € | — | 0 € |
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 €
2024103 772 €
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 | 5667 | 8371 | 99 803 | 271 714 | 42 462 | 46 769 | 126 078 |
| Total non-current assets | 795 148 | 798 653 | 799 581 | 799 581 | 820 593 | 697 182 | 2 339 497 |
| Total assets | 800 815 | 807 024 | 899 384 | 1 071 295 | 863 055 | 743 951 | 2 465 575 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 593 | 8464 | 27 820 | 18 671 | 25 095 | 14 547 | 694 766 |
| Non-current liabilities | 774 334 | 737 112 | 670 961 | 627 950 | 354 121 | 301 333 | 1 365 250 |
| Total liabilities | 788 927 | 745 576 | 698 781 | 646 621 | 379 216 | 315 880 | 2 060 016 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 9388 | 58 948 | 198 103 | 422 174 | 377 567 | 425 572 |
| Profit for the year | 9388 | 49 560 | 139 155 | 224 071 | 59 165 | 48 004 | −22 513 |
| Total equity | 11 888 | 61 448 | 200 603 | 424 674 | 483 839 | 428 071 | 405 559 |
| Income statement | |||||||
| Sales revenue | 53 165 | 53 301 | 187 688 | 243 726 | 95 745 | 94 308 | 95 580 |
| Operating profit | 25 721 | 62 943 | 157 831 | 279 764 | 100 732 | 71 103 | 14 146 |
| EBITDA | — | — | — | — | — | 107 013 | 51 070 |
| Profit before income tax | 9388 | 49 560 | 139 155 | 224 071 | 59 165 | 48 004 | −22 513 |
| Profit for the reporting year | 9388 | 49 560 | 139 155 | 224 071 | 59 165 | 48 004 | −22 513 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | 35 910 | 36 924 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 103 772 | 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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Same address