Varjupaikade MTÜRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
There is no data for this indicator.
Ratios
20254,5×
Current ratio
1092 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 230 428 € | 59 | 91 429 € |
| Q1 2026 | 216 364 € | 57 | 89 339 € |
| Q4 2025 | 216 586 € | 58 | 92 188 € |
| Q3 2025 | 196 837 € | 60 | 96 749 € |
| Q2 2025 | 177 100 € | 61 | 97 848 € |
| Q1 2025 | 140 288 € | 61 | 88 630 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 181 726 | 242 808 | 445 635 | 581 740 | 728 123 | 728 222 | 668 265 |
| Total non-current assets | 66 012 | 57 273 | 198 910 | 217 035 | 278 124 | 285 984 | 309 427 |
| Total assets | 247 738 | 300 081 | 644 545 | 798 775 | 1 006 247 | 1 014 206 | 977 692 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 76 650 | 79 689 | 100 724 | 83 475 | 117 224 | 151 049 | 149 909 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 76 650 | 79 689 | 100 724 | 83 475 | 117 224 | 151 049 | 149 909 |
| Share capital | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year | — | — | — | — | — | — | — |
| Total equity | — | — | — | — | — | — | — |
| Income statement | |||||||
| Sales revenue | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — |
| Profit before income tax | — | — | — | — | — | — | — |
| Profit for the reporting year | — | — | — | — | — | — | — |
| Labour costs | 550 949 | 544 111 | 595 654 | 706 814 | 745 489 | 997 448 | 1 041 157 |
| Depreciation of non-current assets | 17 140 | 15 240 | 24 175 | 42 871 | 48 896 | 73 691 | 76 881 |
| Other indicators | |||||||
| Employees | 43 | 44 | 42 | 46 | 45 | 54 | 52 |
| Calculated dividend | — | — | — | — | — | — | — |
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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