Versa Communications OÜRegistered
Key figures
188 231 €+33,3%
Revenue 2025
+48,7%
Average annual growth 2023–2025
Ratios
202530,1%
Profit margin
35,1%
EBITDA margin
83,1%
Equity ratio
5,8×
Current ratio
63,5%
Return on equity
1909 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 188 633 € | 5 | 14 934 € |
| Q1 2026 | 124 108 € | 4 | 9195 € |
| Q4 2025 | 58 362 € | 4 | 5750 € |
| Q3 2025 | 43 919 € | 2 | 5415 € |
| Q2 2025 | 36 962 € | 2 | 5415 € |
| Q1 2025 | 52 214 € | 2 | 4843 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 34 320 € (53% of distributable profit).
History
202534 320 €
202424 000 €
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 | 50 559 | 73 066 | 104 551 |
| Total non-current assets | — | 823 | 2731 |
| Total assets | 50 559 | 73 889 | 107 282 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 5727 | 7023 | 18 102 |
| Non-current liabilities | — | — | — |
| Total liabilities | 5727 | 7023 | 18 102 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 18 332 | 30 046 |
| Profit for the year | 42 332 | 46 034 | 56 634 |
| Total equity | 44 832 | 66 866 | 89 180 |
| Income statement | |||
| Sales revenue | 85 181 | 141 205 | 188 231 |
| Operating profit | 42 330 | 51 917 | 65 649 |
| EBITDA | — | 51 992 | 66 071 |
| Profit before income tax | 42 332 | 52 034 | 66 314 |
| Profit for the reporting year | 42 332 | 46 034 | 56 634 |
| Labour costs | 15 009 | 41 746 | 51 566 |
| Depreciation of non-current assets | — | 75 | 422 |
| Other indicators | |||
| Employees | 2 | 2 | 2 |
| Calculated dividend | — | 24 000 | 34 320 |
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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Same activity — Public relations and communication