KT Veod OÜRegistered
Annual report for 2025 not filed.
Key figures
2 476 447 €+5,2%
Revenue 2024
+665,8%
Average annual growth 2020–2024
Ratios
20240,7%
Profit margin
1,2%
EBITDA margin
24,1%
Equity ratio
1,1×
Current ratio
23,5%
Return on equity
912 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 592 081 € | 25 | 30 860 € |
| Q1 2026 | 543 803 € | 26 | 32 590 € |
| Q4 2025 | 667 271 € | 27 | 37 063 € |
| Q3 2025 | 606 679 € | 32 | 35 507 € |
| Q2 2025 | 677 051 € | 31 | 34 842 € |
| Q1 2025 | 603 432 € | 31 | 36 380 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 27 288 | 82 857 | 82 148 | 252 953 | 269 083 |
| Total non-current assets | — | — | — | 62 125 | 51 625 |
| Total assets | 27 288 | 82 857 | 82 148 | 315 078 | 320 708 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 1500 | 69 225 | 78 665 | 255 975 | 243 473 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 1500 | 69 225 | 78 665 | 255 975 | 243 473 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −1712 | −63 868 | −74 017 | −43 397 |
| Profit for the year | −1712 | −62 156 | −10 149 | 30 620 | 18 132 |
| Reserves and other equity | — | 75 000 | 75 000 | 100 000 | 100 000 |
| Total equity | 25 788 | 13 632 | 3483 | 59 103 | 77 235 |
| Income statement | |||||
| Sales revenue | 720 | 209 990 | 660 954 | 2 354 994 | 2 476 447 |
| Operating profit | −1712 | −62 156 | −10 108 | 30 621 | 18 130 |
| EBITDA | — | — | — | 38 496 | 28 630 |
| Profit before income tax | −1712 | −62 156 | −10 149 | 30 620 | 18 132 |
| Profit for the reporting year | −1712 | −62 156 | −10 149 | 30 620 | 18 132 |
| Labour costs | 1756 | 112 630 | 331 348 | 439 023 | 450 756 |
| Depreciation of non-current assets | — | — | — | 7875 | 10 500 |
| Other indicators | |||||
| Employees | 2 | 12 | 27 | 29 | 23 |
| Calculated dividend | — | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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