Ventlab OÜRegistered
Key figures
198 069 €+64,6%
Revenue 2025
+46,2%
Average annual growth 2023–2025
Ratios
20258,6%
Profit margin
9,1%
EBITDA margin
16,9%
Equity ratio
1,1×
Current ratio
179,5%
Return on equity
1191 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 870 € | 5 | 8620 € |
| Q1 2026 | 37 205 € | 4 | 9414 € |
| Q4 2025 | 47 304 € | 4 | 10 687 € |
| Q3 2025 | 68 561 € | 4 | 11 184 € |
| Q2 2025 | 36 720 € | 4 | 8796 € |
| Q1 2025 | 40 725 € | 4 | 7203 € |
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.
Equity decreased by 6899 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+6899 € other
20240 €+7100 € other
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 16 097 | 10 424 | 33 425 |
| Total non-current assets | — | — | 22 625 |
| Total assets | 16 097 | 10 424 | 56 050 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 15 523 | 11 058 | 30 215 |
| Non-current liabilities | — | — | 16 362 |
| Total liabilities | 15 523 | 11 058 | 46 577 |
| Share capital | 100 | 100 | 100 |
| Retained earnings of previous periods | −13 526 | −13 526 | −7633 |
| Profit for the year | −13 526 | 5892 | 17 006 |
| Reserves and other equity | 27 526 | 6900 | — |
| Total equity | 574 | −634 | 9473 |
| Income statement | |||
| Sales revenue | 92 703 | 120 346 | 198 069 |
| Operating profit | −13 526 | 5892 | 17 083 |
| EBITDA | — | — | 17 947 |
| Profit before income tax | −13 526 | 5892 | 17 006 |
| Profit for the reporting year | −13 526 | 5892 | 17 006 |
| Labour costs | 73 069 | 59 636 | 98 807 |
| Depreciation of non-current assets | — | — | 864 |
| Other indicators | |||
| Employees | 3 | 3 | 5 |
| Calculated dividend | — | 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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