VELARIX COMMERCE OÜRegistered
Key figures
63 660 €+57,8%
Revenue 2025
+44,4%
Average annual growth 2019–2025
Ratios
202529,3%
Profit margin
29,3%
EBITDA margin
100,0%
Equity ratio
67,4%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1774 | 15 721 | 2209 | 3770 | 2771 | 9019 | 27 649 |
| Total non-current assets | 6231 | 4805 | 3247 | 1689 | 131 | 0 | 0 |
| Total assets | 8005 | 20 526 | 5456 | 5459 | 2902 | 9019 | 27 649 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4800 | 17 310 | 0 | 0 | 0 | 0 | 0 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4800 | 17 310 | 0 | 0 | 0 | 0 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 705 | 716 | 2956 | 2959 | 402 | 6519 |
| Profit for the year | 705 | 11 | 2240 | 3 | −2557 | 6117 | 18 630 |
| Total equity | 3205 | 3216 | 5456 | 5459 | 2902 | 9019 | 27 649 |
| Income statement | |||||||
| Sales revenue | 7011 | 7164 | 18 737 | 18 129 | 2120 | 40 350 | 63 660 |
| Operating profit | 705 | 11 | 2240 | 3 | −2557 | 6117 | 18 629 |
| EBITDA | 2263 | 1569 | 2240 | 1561 | −999 | 6248 | 18 629 |
| Profit before income tax | 705 | 11 | 2240 | 3 | −2557 | 6117 | 18 630 |
| Profit for the reporting year | 705 | 11 | 2240 | 3 | −2557 | 6117 | 18 630 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 1558 | 1558 | 0 | 1558 | 1558 | 131 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
Connections graph
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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