Vegan Restoran OÜRegistered
Key figures
762 178 €+8,2%
Revenue 2025
+5,2%
Average annual growth 2019–2025
Ratios
20257,5%
Profit margin
8,9%
EBITDA margin
72,1%
Equity ratio
2,3×
Current ratio
27,0%
Return on equity
1208 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 158 876 € | 17 | 29 831 € |
| Q1 2026 | 149 841 € | 15 | 32 324 € |
| Q4 2025 | 168 684 € | 15 | 41 432 € |
| Q3 2025 | 282 821 € | 15 | 35 739 € |
| Q2 2025 | 162 349 € | 15 | 29 089 € |
| Q1 2025 | 145 150 € | 15 | 28 803 € |
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 €
202420 117 €
2023 ~2500 €
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 | 54 674 | 81 188 | 70 369 | 106 691 | 142 518 | 135 421 | 186 909 |
| Total non-current assets | 85 547 | 80 944 | 76 341 | 71 738 | 70 050 | 98 627 | 107 970 |
| Total assets | 140 221 | 162 132 | 146 710 | 178 429 | 212 568 | 234 048 | 294 879 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 73 012 | 57 088 | 55 860 | 49 888 | 53 391 | 78 954 | 82 328 |
| Non-current liabilities | 15 824 | 5865 | 0 | — | — | — | — |
| Total liabilities | 88 836 | 62 953 | 55 860 | 49 888 | 53 391 | 78 954 | 82 328 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −197 | 51 385 | 99 179 | 90 850 | 123 541 | 136 560 | 152 594 |
| Profit for the year | 51 582 | 47 794 | −8329 | 37 691 | 33 136 | 16 034 | 57 457 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | — | — | — |
| Total equity | 51 385 | 99 179 | 90 850 | 128 541 | 159 177 | 155 094 | 212 551 |
| Income statement | |||||||
| Sales revenue | 563 444 | 407 693 | 400 688 | 609 814 | 671 374 | 704 098 | 762 178 |
| Operating profit | 52 666 | 47 792 | −8333 | 37 687 | 33 686 | 19 200 | 56 550 |
| EBITDA | 56 118 | 52 395 | −3730 | 42 290 | 38 404 | 24 601 | 68 057 |
| Profit before income tax | 51 582 | 47 794 | −8329 | 37 691 | 34 386 | 20 889 | 57 457 |
| Profit for the reporting year | 51 582 | 47 794 | −8329 | 37 691 | 33 136 | 16 034 | 57 457 |
| Labour costs | 256 574 | 200 000 | 192 352 | 240 026 | 270 690 | 302 120 | 341 106 |
| Depreciation of non-current assets | 3452 | 4603 | 4603 | 4603 | 4718 | 5401 | 11 507 |
| Other indicators | |||||||
| Employees | 18 | 13 | 11 | 10 | 11 | 12 | 12 |
| Calculated dividend | — | 0 | 0 | 0 | 2500 | 20 117 | 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.
Related companies
Same activity — Restaurant and café activities
Same address