W.EG. Eesti OÜRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
64 267 984 €+8,4%
Revenue 2025
+11,0%
Average annual growth 2019–2025
Ratios
20251,4%
Profit margin
3,8%
EBITDA margin
44,8%
Equity ratio
1,0×
Current ratio
4,9%
Return on equity
3201 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 825 482 € | 149 | 783 544 € |
| Q1 2026 | 20 219 807 € | 135 | 729 540 € |
| Q4 2025 | 24 243 950 € | 130 | 690 349 € |
| Q3 2025 | 19 828 018 € | 130 | 645 575 € |
| Q2 2025 | 21 560 905 € | 138 | 628 643 € |
| Q1 2025 | 18 873 426 € | 127 | 716 650 € |
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 99 999 € (3% of distributable profit).
History
202599 999 €
20240 €
20230 €
20220 €
20210 €
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 | 12 162 773 | 14 088 588 | 19 116 355 | 22 272 782 | 18 845 227 | 20 751 833 | 22 291 567 |
| Total non-current assets | 622 534 | 4 067 946 | 4 844 143 | 5 376 088 | 12 042 214 | 18 014 063 | 17 948 256 |
| Total assets | 12 785 307 | 18 156 534 | 23 960 498 | 27 648 870 | 30 887 441 | 38 765 896 | 40 239 823 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7 933 119 | 9 637 409 | 14 296 708 | 17 015 262 | 13 542 905 | 21 507 769 | 22 123 429 |
| Non-current liabilities | 1 500 000 | 1 495 168 | 435 774 | 322 884 | 207 777 | 18 324 | 99 303 |
| Total liabilities | 9 433 119 | 11 132 577 | 14 732 482 | 17 338 146 | 13 750 682 | 21 526 093 | 22 222 732 |
| Share capital | 1 896 409 | 5 146 409 | 6 746 409 | 6 746 409 | 12 056 409 | 12 056 409 | 12 056 409 |
| Retained earnings of previous periods | −1 207 673 | −951 488 | 607 927 | 1 211 986 | 2 294 693 | 3 810 729 | 3 813 774 |
| Profit for the year | 205 056 | 421 769 | 604 059 | 1 082 708 | 1 516 036 | 103 044 | 877 287 |
| Reserves and other equity | 2 458 396 | 2 407 267 | 1 269 621 | 1 269 621 | 1 269 621 | 1 269 621 | 1 269 621 |
| Total equity | 3 352 188 | 7 023 957 | 9 228 016 | 10 310 724 | 17 136 759 | 17 239 803 | 18 017 091 |
| Income statement | |||||||
| Sales revenue | 34 401 361 | 40 274 431 | 50 450 725 | 60 042 307 | 61 984 854 | 59 291 635 | 64 267 984 |
| Operating profit | 266 201 | 485 568 | 664 055 | 1 195 406 | 1 753 067 | 683 946 | 1 345 233 |
| EBITDA | 555 161 | 800 473 | 1 015 730 | 1 572 029 | 2 160 264 | 1 408 965 | 2 429 805 |
| Profit before income tax | 205 056 | 421 769 | 604 059 | 1 082 708 | 1 516 036 | 103 044 | 877 287 |
| Profit for the reporting year | 205 056 | 421 769 | 604 059 | 1 082 708 | 1 516 036 | 103 044 | 877 287 |
| Labour costs | 3 044 444 | 3 451 485 | 4 098 543 | 5 360 666 | 5 796 960 | 6 170 138 | 6 540 082 |
| Depreciation of non-current assets | 288 960 | 314 905 | 351 675 | 376 623 | 407 197 | 725 019 | 1 084 572 |
| Other indicators | |||||||
| Employees | 88 | 95 | 105 | 111 | 121 | 128 | 133 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 99 999 |
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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