Voxloud OÜRegistered
Annual report for 2025 not filed.
Key figures
2 341 618 €+29,5%
Revenue 2024
+83,0%
Average annual growth 2019–2024
Ratios
20244,6%
Profit margin
12,9%
EBITDA margin
24,1%
Equity ratio
0,7×
Current ratio
45,2%
Return on equity
784 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 700 572 € | — | 2574 € |
| Q1 2026 | 872 628 € | — | 3433 € |
| Q4 2025 | 1 257 269 € | — | 1716 € |
| Q3 2025 | 1 079 390 € | — | 2151 € |
| Q2 2025 | 756 529 € | — | 2574 € |
| Q1 2025 | 937 518 € | — | 2559 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 218 600 | 145 381 | 386 623 | 207 719 | 287 691 | 525 374 |
| Total non-current assets | 295 000 | 899 460 | 1 059 406 | 572 809 | 651 722 | 457 081 |
| Total assets | 513 600 | 1 044 841 | 1 446 029 | 780 528 | 939 413 | 982 455 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 451 960 | 114 296 | 233 371 | 652 766 | 1 016 635 | 745 383 |
| Non-current liabilities | — | 1 163 700 | 2 048 200 | 0 | — | — |
| Total liabilities | 451 960 | 1 277 996 | 2 281 571 | 652 766 | 1 016 635 | 745 383 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 59 140 | −235 655 | −838 042 | −2 499 387 | −2 785 423 |
| Profit for the year | 59 140 | −294 795 | −602 387 | −1 586 896 | −286 036 | 107 115 |
| Reserves and other equity | — | — | — | 2 550 200 | 2 705 701 | 2 912 880 |
| Total equity | 61 640 | −233 155 | −835 542 | 127 762 | −77 222 | 237 072 |
| Income statement | ||||||
| Sales revenue | 114 107 | 96 116 | 1 120 051 | 1 468 802 | 1 807 971 | 2 341 618 |
| Operating profit | 59 138 | −294 796 | −602 387 | −801 544 | −286 235 | 106 777 |
| EBITDA | — | — | −581 140 | −671 938 | −118 253 | 301 418 |
| Profit before income tax | 59 140 | −294 795 | −602 387 | −1 586 896 | −286 036 | 107 115 |
| Profit for the reporting year | 59 140 | −294 795 | −602 387 | −1 586 896 | −286 036 | 107 115 |
| Labour costs | 0 | 0 | 19 498 | 24 138 | 25 116 | 25 167 |
| Depreciation of non-current assets | — | — | 21 247 | 129 606 | 167 982 | 194 641 |
| Other indicators | ||||||
| Employees | 0 | 0 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 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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