osaühing WeWRegistered
Key figures
292 965 €+27,8%
Revenue 2025
+7,0%
Average annual growth 2019–2025
Ratios
202510,5%
Profit margin
16,8%
EBITDA margin
62,5%
Equity ratio
1,4×
Current ratio
36,1%
Return on equity
1298 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 71 119 € | 8 | 15 306 € |
| Q1 2026 | 93 976 € | 8 | 17 899 € |
| Q4 2025 | 71 701 € | 8 | 19 187 € |
| Q3 2025 | 64 128 € | 8 | 17 323 € |
| Q2 2025 | 64 497 € | 8 | 16 088 € |
| Q1 2025 | 74 891 € | 7 | 16 508 € |
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 7281 € (12% of distributable profit).
History
20257281 €
20247280 €
20230 €
20220 €
20210 €
20202500 €
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 | 48 199 | 33 850 | 37 279 | 43 667 | 34 299 | 35 208 | 68 837 |
| Total non-current assets | 36 554 | 69 495 | 59 744 | 53 629 | 71 063 | 79 817 | 67 240 |
| Total assets | 84 753 | 103 345 | 97 023 | 97 296 | 105 362 | 115 025 | 136 077 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 513 | 36 817 | 26 860 | 34 417 | 37 498 | 51 917 | 50 538 |
| Non-current liabilities | 0 | 5584 | 1507 | 0 | 0 | 1463 | 430 |
| Total liabilities | 19 513 | 42 401 | 28 367 | 34 417 | 37 498 | 53 380 | 50 968 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 60 186 | 59 984 | 58 188 | 65 900 | 60 189 | 57 828 | 51 608 |
| Profit for the year | 2298 | −1796 | 7712 | −5777 | 4919 | 1061 | 30 745 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 65 240 | 60 944 | 68 656 | 62 879 | 67 864 | 61 645 | 85 109 |
| Income statement | |||||||
| Sales revenue | 195 316 | 223 222 | 215 171 | 253 531 | 251 537 | 229 148 | 292 965 |
| Operating profit | 2933 | −814 | 8084 | −4947 | 5623 | 3200 | 33 680 |
| EBITDA | 9051 | 6764 | 17 833 | 5118 | 15 789 | 16 311 | 49 257 |
| Profit before income tax | 2923 | −1156 | 7712 | −5777 | 4920 | 2881 | 32 798 |
| Profit for the reporting year | 2298 | −1796 | 7712 | −5777 | 4919 | 1061 | 30 745 |
| Labour costs | 115 768 | 124 518 | 138 544 | 156 659 | 174 262 | 152 378 | 173 199 |
| Depreciation of non-current assets | 6118 | 7578 | 9749 | 10 065 | 10 166 | 13 111 | 15 577 |
| Other indicators | |||||||
| Employees | 6 | 7 | 7 | 7 | 5 | 7 | 5 |
| Calculated dividend | — | 2500 | 0 | 0 | 0 | 7280 | 7281 |
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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