Vasula Lihatööstus OÜRegistered
Annual report for 2025 not filed.
Key figures
5 915 301 €−3,4%
Revenue 2025
+497,9%
Average annual growth 2020–2025
Ratios
20248,0%
Profit margin
9,3%
EBITDA margin
63,1%
Equity ratio
2,5×
Current ratio
73,8%
Return on equity
1175 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 378 956 € | 49 | 83 148 € |
| Q1 2026 | 1 464 127 € | 46 | 85 199 € |
| Q4 2025 | 1 469 861 € | 46 | 87 473 € |
| Q3 2025 | 1 561 391 € | 45 | 97 610 € |
| Q2 2025 | 1 456 714 € | 48 | 90 765 € |
| Q1 2025 | 1 503 661 € | 48 | 95 031 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 300 000 € (64% of distributable profit).
History
2024300 000 €
20230 €
20220 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 4315 | 6642 | 459 755 | 736 512 | 908 743 |
| Total non-current assets | — | — | — | 96 379 | 143 000 |
| Total assets | 4315 | 6642 | 459 755 | 832 891 | 1 051 743 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | — | 3396 | 294 898 | 330 547 | 368 732 |
| Non-current liabilities | 1041 | — | — | 28 634 | 19 371 |
| Total liabilities | 1041 | 3396 | 294 898 | 359 181 | 388 103 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 774 | 746 | 162 357 | 171 210 |
| Profit for the year | 774 | −28 | 161 611 | 308 853 | 489 930 |
| Total equity | 3274 | 3246 | 164 857 | 473 710 | 663 640 |
| Income statement | |||||
| Sales revenue | 774 | 16 352 | 1 510 828 | 5 557 767 | 6 121 754 |
| Operating profit | 774 | −28 | 161 609 | 310 988 | 549 459 |
| EBITDA | — | — | — | 321 244 | 569 582 |
| Profit before income tax | 774 | −28 | 161 611 | 308 853 | 564 930 |
| Profit for the reporting year | 774 | −28 | 161 611 | 308 853 | 489 930 |
| Labour costs | 0 | 3046 | 211 613 | 947 107 | 1 078 992 |
| Depreciation of non-current assets | — | — | — | 10 256 | 20 123 |
| Other indicators | |||||
| Employees | 0 | 1 | 40 | 46 | 46 |
| Calculated dividend | — | 0 | 0 | 0 | 300 000 |
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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Related companies
Same activity — Non-specialised retail sale mainly of food, beverages or tobacco
Same address