Veronika Kondiitristuudio OÜRegistered
Key figures
132 483 €+8,3%
Revenue 2025
+16,2%
Average annual growth 2019–2025
Ratios
20252,2%
Profit margin
2,5%
EBITDA margin
48,9%
Equity ratio
0,3×
Current ratio
41,3%
Return on equity
1187 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 43 295 € | 3 | 5153 € |
| Q1 2026 | 40 921 € | 3 | 5068 € |
| Q4 2025 | 36 319 € | 4 | 2993 € |
| Q3 2025 | 31 271 € | 3 | 2932 € |
| Q2 2025 | 31 421 € | 3 | 3007 € |
| Q1 2025 | 31 106 € | 2 | 3357 € |
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 | 2309 | 1596 | 1041 | 1344 | 1644 | 2362 | 2056 |
| Total non-current assets | 2631 | 4240 | 6663 | 7546 | 5546 | 6815 | 12 514 |
| Total assets | 4940 | 5836 | 7704 | 8890 | 7190 | 9177 | 14 570 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4043 | 2191 | 2534 | 3379 | 3267 | 4997 | 7444 |
| Non-current liabilities | — | 3675 | 3675 | 3675 | 0 | 0 | 0 |
| Total liabilities | 4043 | 5866 | 6209 | 7054 | 3267 | 4997 | 7444 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −88 | −1465 | 60 | 403 | 2488 | 2746 |
| Profit for the year | −88 | −1377 | 1525 | 341 | 2085 | 257 | 2945 |
| Reserves and other equity | — | −1065 | −1065 | −1065 | −1065 | −1065 | −1065 |
| Total equity | 897 | −30 | 1495 | 1836 | 3923 | 4180 | 7126 |
| Income statement | |||||||
| Sales revenue | 53 873 | 69 700 | 100 772 | 113 738 | 128 156 | 122 340 | 132 483 |
| Operating profit | −563 | −1377 | 1525 | 341 | 2085 | 257 | 2945 |
| EBITDA | — | — | — | 2228 | 4085 | 843 | 3282 |
| Profit before income tax | −88 | −1377 | 1525 | 341 | 2085 | 257 | 2945 |
| Profit for the reporting year | −88 | −1377 | 1525 | 341 | 2085 | 257 | 2945 |
| Labour costs | 15 169 | 22 064 | 36 677 | 35 587 | 42 864 | 40 164 | 39 913 |
| Depreciation of non-current assets | — | — | — | 1887 | 2000 | 586 | 337 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 4 | 2 | 3 | 3 |
| 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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