Osaühing V&T VarahaldusRegistered
Key figures
152 607 €+26,3%
Revenue 2025
+75,7%
Average annual growth 2020–2025
Ratios
20250,0%
Profit margin
−0,3%
EBITDA margin
15,3%
Equity ratio
1,2×
Current ratio
2,5%
Return on equity
1127 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 38 256 € | 3 | 4835 € |
| Q1 2026 | 39 081 € | 4 | 4888 € |
| Q4 2025 | 39 888 € | 4 | 4630 € |
| Q3 2025 | 38 222 € | 4 | 4971 € |
| Q2 2025 | 38 125 € | 6 | 4897 € |
| Q1 2025 | 34 264 € | 5 | 4206 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 3094 | 6355 | 9538 | 10 960 | 16 480 | 19 730 |
| Total non-current assets | — | — | — | — | — | 390 |
| Total assets | 3094 | 6355 | 9538 | 10 960 | 16 480 | 20 120 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2947 | 6194 | 9313 | 10 668 | 13 479 | 16 571 |
| Non-current liabilities | — | — | — | — | — | 472 |
| Total liabilities | 2947 | 6194 | 9313 | 10 668 | 13 479 | 17 043 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 147 | 161 | 225 | 292 | 501 |
| Profit for the year | 147 | 14 | 64 | 67 | 209 | 76 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | — | — |
| Total equity | 147 | 161 | 225 | 292 | 3001 | 3077 |
| Income statement | ||||||
| Sales revenue | 9125 | 42 283 | 84 319 | 104 025 | 120 785 | 152 607 |
| Operating profit | −647 | −1991 | −1168 | −103 | −806 | −464 |
| EBITDA | — | — | — | — | — | −404 |
| Profit before income tax | 147 | 14 | 64 | 67 | 209 | 76 |
| Profit for the reporting year | 147 | 14 | 64 | 67 | 209 | 76 |
| Labour costs | 917 | 14 758 | 40 875 | 47 499 | 49 703 | 58 301 |
| Depreciation of non-current assets | — | — | — | — | — | 60 |
| Other indicators | ||||||
| Employees | 1 | 3 | 4 | 5 | 5 | 5 |
| 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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