ViOL Solutions OÜRegistered
Key figures
1 821 796 €+90,0%
Revenue 2025
+717,2%
Average annual growth 2020–2025
Ratios
202514,9%
Profit margin
16,2%
EBITDA margin
68,1%
Equity ratio
3,2×
Current ratio
64,0%
Return on equity
1451 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 432 281 € | 35 | 76 338 € |
| Q1 2026 | 459 596 € | 32 | 92 010 € |
| Q4 2025 | 662 692 € | 29 | 113 237 € |
| Q3 2025 | 380 966 € | 53 | 80 703 € |
| Q2 2025 | 331 246 € | 29 | 81 274 € |
| Q1 2025 | 259 348 € | 30 | 70 127 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 62 220 € (29% of distributable profit).
History
202562 220 €
202460 000 €
202333 499 €
20225656 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 50 | 31 640 | 244 123 | 291 568 | 305 804 | 590 410 |
| Total non-current assets | — | 7662 | 45 310 | 45 200 | 40 424 | 33 545 |
| Total assets | 50 | 39 302 | 289 433 | 336 768 | 346 228 | 623 955 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 0 | 19 272 | 85 567 | 90 569 | 112 888 | 185 435 |
| Non-current liabilities | — | — | 26 290 | 22 213 | 17 953 | 13 504 |
| Total liabilities | 0 | 19 272 | 111 857 | 112 782 | 130 841 | 198 939 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 38 | 11 874 | 141 577 | 161 486 | 150 667 |
| Profit for the year | 50 | 17 492 | 163 202 | 79 909 | 51 401 | 271 849 |
| Total equity | 50 | 20 030 | 177 576 | 223 986 | 215 387 | 425 016 |
| Income statement | ||||||
| Sales revenue | 50 | 64 053 | 660 598 | 909 216 | 958 915 | 1 821 796 |
| Operating profit | 50 | 17 492 | 163 084 | 87 953 | 66 231 | 288 521 |
| EBITDA | — | 17 884 | 165 898 | 94 497 | 72 882 | 295 400 |
| Profit before income tax | 50 | 17 492 | 163 202 | 88 285 | 66 565 | 289 398 |
| Profit for the reporting year | 50 | 17 492 | 163 202 | 79 909 | 51 401 | 271 849 |
| Labour costs | 0 | 11 595 | 47 899 | 621 860 | 642 781 | 880 061 |
| Depreciation of non-current assets | — | 392 | 2814 | 6544 | 6651 | 6879 |
| Other indicators | ||||||
| Employees | 0 | 5 | 19 | 33 | 35 | 48 |
| Calculated dividend | — | — | 5656 | 33 499 | 60 000 | 62 220 |
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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