VV Betoonpõrandad OÜRegistered
Key figures
212 345 €+60,1%
Revenue 2025
+52,1%
Average annual growth 2021–2025
Ratios
20254,4%
Profit margin
9,2%
EBITDA margin
91,2%
Equity ratio
6,1×
Current ratio
19,2%
Return on equity
738 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 097 € | 1 | 928 € |
| Q1 2026 | 34 725 € | 1 | 596 € |
| Q4 2025 | 38 148 € | 1 | 844 € |
| Q3 2025 | 112 121 € | 1 | 859 € |
| Q2 2025 | 24 157 € | 1 | 828 € |
| Q1 2025 | 14 870 € | 1 | 286 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202420 000 €
2023 ~28 738 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 4665 | 31 150 | 28 475 | 5173 | 28 932 |
| Total non-current assets | 7850 | 11 880 | 38 700 | 34 309 | 24 652 |
| Total assets | 12 515 | 43 030 | 67 175 | 39 482 | 53 584 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 0 | 0 | 0 | 0 | 4722 |
| Non-current liabilities | 0 | 0 | 13 913 | 0 | 0 |
| Total liabilities | 0 | 0 | 13 913 | 0 | 4722 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 24 096 | 11 792 | 30 762 | 36 982 |
| Profit for the year | 10 046 | 35 291 | 38 970 | 6220 | 9380 |
| Reserves and other equity | — | −18 857 | — | — | — |
| Total equity | 12 515 | 43 030 | 53 262 | 39 482 | 48 862 |
| Income statement | |||||
| Sales revenue | 39 658 | 97 643 | 137 721 | 132 640 | 212 345 |
| Operating profit | 10 046 | 35 291 | 38 970 | 11 048 | 9380 |
| EBITDA | 10 445 | 37 480 | 42 638 | 20 546 | 19 441 |
| Profit before income tax | 10 046 | 35 291 | 38 970 | 11 048 | 9380 |
| Profit for the reporting year | 10 046 | 35 291 | 38 970 | 6220 | 9380 |
| Labour costs | 0 | 0 | 0 | 0 | 6923 |
| Depreciation of non-current assets | 399 | 2189 | 3668 | 9498 | 10 061 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | — | 28 738 | 20 000 | 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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