osaühing WENTOSRegistered
Key figures
375 433 €+18,0%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
2025−6,3%
Profit margin
−3,1%
EBITDA margin
38,1%
Equity ratio
0,5×
Current ratio
−36,2%
Return on equity
775 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 135 957 € | 4 | 3969 € |
| Q1 2026 | 117 793 € | 4 | 6669 € |
| Q4 2025 | 117 144 € | 5 | 6775 € |
| Q3 2025 | 103 081 € | 6 | 6803 € |
| Q2 2025 | 138 014 € | 5 | 6603 € |
| Q1 2025 | 81 787 € | 5 | 6586 € |
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 | 46 670 | 49 983 | 53 476 | 70 781 | 53 048 | 35 161 | 37 137 |
| Total non-current assets | 135 473 | 125 355 | 45 184 | 42 468 | 81 895 | 93 105 | 133 467 |
| Total assets | 182 143 | 175 338 | 98 660 | 113 249 | 134 943 | 128 266 | 170 604 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 100 606 | 88 810 | 47 894 | 11 094 | 32 134 | 39 627 | 79 871 |
| Non-current liabilities | 1970 | 0 | — | — | — | — | 25 658 |
| Total liabilities | 102 576 | 88 810 | 47 894 | 11 094 | 32 134 | 39 627 | 105 529 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 90 894 | 76 755 | 83 716 | 47 954 | 99 343 | 99 997 | 85 827 |
| Profit for the year | −14 139 | 6961 | −35 762 | 51 389 | 654 | −14 170 | −23 564 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 79 567 | 86 528 | 50 766 | 102 155 | 102 809 | 88 639 | 65 075 |
| Income statement | |||||||
| Sales revenue | 309 070 | 293 879 | 808 587 | 953 121 | 299 698 | 318 043 | 375 433 |
| Operating profit | −11 339 | 8977 | −34 224 | 51 387 | 654 | −14 170 | −23 141 |
| EBITDA | −1065 | 19 095 | −21 652 | 62 398 | 13 436 | 620 | −11 589 |
| Profit before income tax | −14 139 | 6961 | −35 762 | 51 389 | 654 | −14 170 | −23 564 |
| Profit for the reporting year | −14 139 | 6961 | −35 762 | 51 389 | 654 | −14 170 | −23 564 |
| Labour costs | 54 893 | 37 928 | 61 243 | 71 223 | 63 713 | 70 279 | 71 163 |
| Depreciation of non-current assets | 10 274 | 10 118 | 12 572 | 11 011 | 12 782 | 14 790 | 11 552 |
| Other indicators | |||||||
| Employees | 5 | 4 | 5 | 6 | 6 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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