VIP GLOBAL SOLUTIONS OÜRegistered
Annual report for 2025 not filed.
Key figures
448 341 €+0,7%
Revenue 2024
+40,9%
Average annual growth 2019–2024
Ratios
2024−18,6%
Profit margin
−14,5%
EBITDA margin
95,0%
Equity ratio
18×
Current ratio
−18,5%
Return on equity
521 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 189 € | — | — |
| Q1 2026 | 149 338 € | — | — |
| Q4 2025 | 1196 € | — | — |
| Q3 2025 | 84 071 € | — | 1375 € |
| Q2 2025 | 34 437 € | — | 1128 € |
| Q1 2025 | 115 589 € | — | 997 € |
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 | 15 430 | 48 580 | 113 367 | 292 189 | 501 134 | 431 859 |
| Total non-current assets | 21 360 | 23 565 | 36 385 | 39 628 | 66 137 | 42 222 |
| Total assets | 36 790 | 72 145 | 149 752 | 331 817 | 567 271 | 474 081 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 13 895 | 9187 | 52 445 | 47 340 | 33 679 | 23 729 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 13 895 | 9187 | 52 445 | 47 340 | 33 679 | 23 729 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 22 894 | 62 958 | 97 307 | 284 477 | 533 592 |
| Profit for the year | 22 895 | 40 064 | 34 349 | 187 170 | 249 115 | −83 240 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 22 895 | 62 958 | 97 307 | 284 477 | 533 592 | 450 352 |
| Income statement | ||||||
| Sales revenue | 80 593 | 218 618 | 225 951 | 638 610 | 445 315 | 448 341 |
| Operating profit | 22 907 | 40 064 | 34 346 | 187 457 | 250 659 | −82 089 |
| EBITDA | 24 572 | 45 006 | 40 659 | 196 015 | 266 401 | −65 004 |
| Profit before income tax | 22 895 | 40 064 | 34 349 | 187 170 | 249 115 | −83 240 |
| Profit for the reporting year | 22 895 | 40 064 | 34 349 | 187 170 | 249 115 | −83 240 |
| Labour costs | 0 | 4655 | 14 121 | 15 868 | 38 668 | 8358 |
| Depreciation of non-current assets | 1665 | 4942 | 6313 | 8558 | 15 742 | 17 085 |
| Other indicators | ||||||
| Employees | 0 | 1 | 1 | 2 | 2 | 1 |
| Calculated dividend | — | — | 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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