Aktsiaselts WendreRegistered
Key figures
50 671 493 €+11,7%
Revenue 2025
−10,7%
Average annual change 2019–2025
Ratios
2025−10,4%
Profit margin
−6,4%
EBITDA margin
87,2%
Equity ratio
4,5×
Current ratio
−11,9%
Return on equity
1535 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 039 540 € | 403 | 938 454 € |
| Q1 2026 | 13 125 118 € | 419 | 1 007 810 € |
| Q4 2025 | 20 077 686 € | 417 | 1 057 266 € |
| Q3 2025 | 14 817 147 € | 404 | 993 809 € |
| Q2 2025 | 13 870 372 € | 390 | 977 394 € |
| Q1 2025 | 12 540 414 € | 411 | 937 104 € |
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 €
2024250 000 €
20230 €
2022250 000 €
20214 369 669 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 50 152 015 | 46 197 858 | 40 760 503 | 42 501 418 | 33 203 154 | 33 594 472 | 29 594 018 |
| Total non-current assets | 20 415 001 | 22 619 098 | 22 815 906 | 17 809 041 | 24 160 770 | 23 944 027 | 21 323 234 |
| Total assets | 70 567 016 | 68 816 956 | 63 576 409 | 60 310 459 | 57 363 924 | 57 538 499 | 50 917 252 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 167 476 | 11 182 284 | 9 683 473 | 8 402 148 | 4 837 436 | 7 890 462 | 6 541 743 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 15 167 476 | 11 182 284 | 9 683 473 | 8 402 148 | 4 837 436 | 7 890 462 | 6 541 743 |
| Share capital | 805 140 | 805 140 | 805 140 | 805 140 | 805 140 | 805 140 | 805 140 |
| Retained earnings of previous periods | 53 601 141 | 54 504 924 | 52 370 387 | 52 748 320 | 51 569 498 | 51 381 872 | 48 753 421 |
| Profit for the year | 903 783 | 2 235 132 | 627 933 | −1 734 625 | 62 374 | −2 628 451 | −5 272 528 |
| Reserves and other equity | 89 476 | 89 476 | 89 476 | 89 476 | 89 476 | 89 476 | 89 476 |
| Total equity | 55 399 540 | 57 634 672 | 53 892 936 | 51 908 311 | 52 526 488 | 49 648 037 | 44 375 509 |
| Income statement | |||||||
| Sales revenue | 99 821 251 | 88 625 424 | 79 903 416 | 62 558 634 | 57 082 156 | 45 357 396 | 50 671 493 |
| Operating profit | 782 293 | 2 208 684 | 151 772 | −1 638 311 | −130 941 | −3 116 991 | −4 535 073 |
| EBITDA | 2 344 393 | 3 817 747 | 1 505 022 | −543 466 | 1 294 618 | −1 901 120 | −3 240 494 |
| Profit before income tax | 904 961 | 2 233 795 | 690 433 | −1 679 392 | 110 339 | −2 587 753 | −5 272 528 |
| Profit for the reporting year | 903 783 | 2 235 132 | 627 933 | −1 734 625 | 62 374 | −2 628 451 | −5 272 528 |
| Labour costs | 14 792 781 | 12 170 882 | 8 954 664 | 7 037 355 | 8 975 312 | 8 860 220 | 10 186 905 |
| Depreciation of non-current assets | 1 562 100 | 1 609 063 | 1 353 250 | 1 094 845 | 1 425 559 | 1 215 871 | 1 294 579 |
| Other indicators | |||||||
| Employees | 759 | 678 | 491 | 320 | 394 | 373 | 404 |
| Calculated dividend | — | 0 | 4 369 669 | 250 000 | 0 | 250 000 | 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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