Vikotrans Estonia OÜRegistered
Key figures
1 198 009 €+12,5%
Revenue 2025
+16,0%
Average annual growth 2021–2025
Ratios
2025−0,4%
Profit margin
0,0%
EBITDA margin
50,6%
Equity ratio
2,0×
Current ratio
−1,7%
Return on equity
2073 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 484 318 € | 19 | 62 217 € |
| Q1 2026 | 439 839 € | 19 | 67 693 € |
| Q4 2025 | 423 006 € | 20 | 66 789 € |
| Q3 2025 | 333 782 € | 20 | 50 188 € |
| Q2 2025 | 306 566 € | 14 | 45 017 € |
| Q1 2025 | 260 408 € | 14 | 44 643 € |
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 | 135 206 | 195 629 | 371 756 | 412 475 | 454 107 |
| Total non-current assets | — | — | — | — | 77 501 |
| Total assets | 135 206 | 195 629 | 371 756 | 412 475 | 531 608 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 82 625 | 84 255 | 119 513 | 139 237 | 222 275 |
| Non-current liabilities | — | — | — | — | 40 112 |
| Total liabilities | 82 625 | 84 255 | 119 513 | 139 237 | 262 387 |
| Share capital | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Retained earnings of previous periods | — | 22 581 | 81 374 | 222 243 | 243 712 |
| Profit for the year | 22 581 | 58 793 | 140 869 | 20 995 | −4491 |
| Total equity | 52 581 | 111 374 | 252 243 | 273 238 | 269 221 |
| Income statement | |||||
| Sales revenue | 662 206 | 717 254 | 911 245 | 1 064 597 | 1 198 009 |
| Operating profit | 22 581 | 58 793 | 140 869 | 20 995 | −12 134 |
| EBITDA | — | — | — | — | 365 |
| Profit before income tax | 22 581 | 58 793 | 140 869 | 20 995 | −4491 |
| Profit for the reporting year | 22 581 | 58 793 | 140 869 | 20 995 | −4491 |
| Labour costs | 268 948 | 248 929 | 306 899 | 439 520 | 527 931 |
| Depreciation of non-current assets | — | — | — | — | 12 499 |
| Other indicators | |||||
| Employees | 8 | 8 | 10 | 14 | 16 |
| 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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