T.Veneranta Logistics OÜRegistered
Key figures
948 913 €+75,4%
Revenue 2025
+22,4%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
0,5%
EBITDA margin
49,5%
Equity ratio
1,0×
Current ratio
1,8%
Return on equity
1578 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | 37 805 € | — | 0 € |
| Q4 2025 | 273 877 € | — | 33 028 € |
| Q3 2025 | 194 438 € | 6 | 26 827 € |
| Q2 2025 | 272 377 € | 7 | 19 814 € |
| Q1 2025 | 208 221 € | 8 | 26 796 € |
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 | 31 310 | 75 905 | 71 427 | 157 612 | 208 743 | 213 119 | 233 175 |
| Total non-current assets | 891 | 19 905 | 16 110 | 11 834 | 206 345 | 198 623 | 247 261 |
| Total assets | 32 201 | 95 810 | 87 537 | 169 446 | 415 088 | 411 742 | 480 436 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 222 | 62 308 | 24 730 | 27 340 | 189 211 | 180 594 | 242 460 |
| Non-current liabilities | — | 11 715 | 6837 | 3474 | 3300 | 0 | 0 |
| Total liabilities | 29 222 | 74 023 | 31 567 | 30 814 | 192 511 | 180 594 | 242 460 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | — | 471 | 19 279 | 53 462 | 136 124 | 222 577 | 231 148 |
| Profit for the year | 471 | 18 808 | 34 183 | 82 662 | 83 945 | 6063 | 4320 |
| Total equity | 2979 | 21 787 | 55 970 | 138 632 | 222 577 | 231 148 | 237 976 |
| Income statement | |||||||
| Sales revenue | 282 556 | 750 671 | 451 586 | 624 991 | 559 635 | 541 030 | 948 913 |
| Operating profit | 488 | 19 188 | 34 843 | 83 157 | 88 999 | 6063 | 4320 |
| EBITDA | — | 23 123 | 40 223 | 89 613 | 91 026 | 6063 | 4320 |
| Profit before income tax | 471 | 18 808 | 34 183 | 82 662 | 83 945 | 6063 | 4320 |
| Profit for the reporting year | 471 | 18 808 | 34 183 | 82 662 | 83 945 | 6063 | 4320 |
| Labour costs | 25 334 | 88 308 | 129 724 | 181 342 | 163 221 | 173 644 | 177 375 |
| Depreciation of non-current assets | — | 3935 | 5380 | 6456 | 2027 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 3 | 5 | 6 | 6 | 8 | 7 |
| 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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