VoltExpert OÜRegistered
Key figures
183 269 €+82,6%
Revenue 2025
+41,8%
Average annual growth 2021–2025
Ratios
202513,2%
Profit margin
15,8%
EBITDA margin
71,3%
Equity ratio
3,0×
Current ratio
54,7%
Return on equity
808 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 37 120 € | 3 | 3152 € |
| Q1 2026 | 14 254 € | 2 | 4034 € |
| Q4 2025 | 67 688 € | 2 | 7608 € |
| Q3 2025 | 20 035 € | 4 | 7111 € |
| Q2 2025 | 57 498 € | 4 | 9159 € |
| Q1 2025 | 41 059 € | 4 | 7899 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 7616 | 38 900 | 38 061 | 18 330 | 52 855 |
| Total non-current assets | — | — | 18 834 | 13 870 | 9059 |
| Total assets | 7616 | 38 900 | 56 895 | 32 200 | 61 914 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 3058 | 8152 | 7871 | 12 177 | 17 749 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 3058 | 8152 | 7871 | 12 177 | 17 749 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 2058 | 28 248 | 46 524 | 17 523 |
| Profit for the year | 2058 | 26 190 | 18 276 | −29 001 | 24 142 |
| Total equity | 4558 | 30 748 | 49 024 | 20 023 | 44 165 |
| Income statement | |||||
| Sales revenue | 45 384 | 100 816 | 128 753 | 100 382 | 183 269 |
| Operating profit | 2058 | 26 190 | 18 274 | −29 007 | 24 140 |
| EBITDA | — | — | 22 414 | −24 042 | 28 951 |
| Profit before income tax | 2058 | 26 190 | 18 276 | −29 001 | 24 142 |
| Profit for the reporting year | 2058 | 26 190 | 18 276 | −29 001 | 24 142 |
| Labour costs | 35 311 | 44 512 | 53 647 | 74 123 | 78 498 |
| Depreciation of non-current assets | — | — | 4140 | 4965 | 4811 |
| Other indicators | |||||
| Employees | 2 | 2 | 2 | 4 | 4 |
| 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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