VECTORIAN GROUP OÜRegistered
Key figures
44 284 €+3,8%
Revenue 2025
+33,0%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
5,2%
EBITDA margin
54,0%
Equity ratio
1,4×
Current ratio
1,8%
Return on equity
985 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 505 € | 2 | 2725 € |
| Q1 2026 | 11 645 € | 2 | 2666 € |
| Q4 2025 | 11 400 € | 2 | 2707 € |
| Q3 2025 | 11 253 € | 2 | 2707 € |
| Q2 2025 | 10 631 € | 2 | 2707 € |
| Q1 2025 | 10 700 € | 2 | 2618 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1006 | 3433 | 3753 | 3586 | 2587 | 674 | 3143 |
| Total non-current assets | — | — | — | — | 2770 | 3855 | 1603 |
| Total assets | 1006 | 3433 | 3753 | 3586 | 5357 | 4529 | 4746 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 599 | 930 | 1247 | 956 | 1790 | 2011 | 2183 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 599 | 930 | 1247 | 956 | 1790 | 2011 | 2183 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | −2093 | 3 | 6 | 130 | 1067 | 18 |
| Profit for the year | −2093 | 2097 | 3 | 124 | 937 | −1049 | 45 |
| Total equity | 407 | 2503 | 2506 | 2630 | 3567 | 2518 | 2563 |
| Income statement | |||||||
| Sales revenue | 8000 | 24 000 | 25 361 | 25 280 | 42 935 | 42 665 | 44 284 |
| Operating profit | −2093 | 2597 | 3 | 124 | 937 | −1009 | 47 |
| EBITDA | — | — | — | — | 1706 | 506 | 2299 |
| Profit before income tax | −2093 | 2097 | 3 | 124 | 937 | −1049 | 45 |
| Profit for the reporting year | −2093 | 2097 | 3 | 124 | 937 | −1049 | 45 |
| Labour costs | 4693 | 19 746 | 17 830 | 19 262 | 20 530 | 31 925 | 33 404 |
| Depreciation of non-current assets | — | — | — | — | 769 | 1515 | 2252 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 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.
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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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