AS WasaRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 663 154 € | 85 | 128 861 € |
| Q2 2026 | 870 588 € | 90 | 116 585 € |
| Q1 2026 | 818 030 € | 80 | 122 066 € |
| Q4 2025 | 782 881 € | 89 | 129 302 € |
| Q3 2025 | 1 520 933 € | 85 | 137 795 € |
| Q2 2025 | 891 069 € | 97 | 121 366 € |
| Q1 2025 | 761 976 € | 96 | 122 053 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 79 838 € (1% of distributable profit).
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 | 544 159 | 611 914 | 708 011 | 672 223 | 444 670 | 510 462 | 747 398 |
| Total non-current assets | 7 700 824 | 7 639 364 | 8 733 162 | 10 013 240 | 10 069 824 | 10 402 920 | 10 297 484 |
| Total assets | 8 244 983 | 8 251 278 | 9 441 173 | 10 685 463 | 10 514 494 | 10 913 382 | 11 044 882 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 388 805 | 677 500 | 782 921 | 699 738 | 4 364 508 | 536 911 | 614 821 |
| Non-current liabilities | 4 490 140 | 4 045 183 | 3 647 270 | 4 527 418 | 535 000 | 4 105 396 | 3 886 898 |
| Total liabilities | 4 878 945 | 4 722 683 | 4 430 191 | 5 227 156 | 4 899 508 | 4 642 307 | 4 501 719 |
| Share capital | 242 864 | 242 864 | 242 864 | 242 864 | 242 864 | 242 864 | 242 864 |
| Retained earnings of previous periods | 1 736 159 | 3 098 888 | 4 196 378 | 4 739 495 | 5 191 157 | 5 347 836 | 5 924 087 |
| Profit for the year | 1 362 729 | 162 557 | 547 454 | 451 662 | 156 679 | 656 089 | 351 926 |
| Reserves and other equity | 24 286 | 24 286 | 24 286 | 24 286 | 24 286 | 24 286 | 24 286 |
| Total equity | 3 366 038 | 3 528 595 | 5 010 982 | 5 458 307 | 5 614 986 | 6 271 075 | 6 543 163 |
| Income statement | |||||||
| Sales revenue | 2 098 193 | 2 273 972 | 2 376 041 | 3 419 770 | 3 523 158 | 3 597 969 | 4 147 751 |
| Operating profit | 61 018 | 191 287 | 210 629 | 419 295 | 279 855 | 533 921 | 455 288 |
| EBITDA | — | 244 990 | 267 516 | — | — | — | — |
| Profit before income tax | 1 362 729 | 162 557 | 547 454 | 451 662 | 156 679 | 656 089 | 351 926 |
| Profit for the reporting year | 1 362 729 | 162 557 | 547 454 | 451 662 | 156 679 | 656 089 | 351 926 |
| Labour costs | 1 104 899 | 1 011 619 | 988 252 | 1 177 461 | 1 099 848 | 1 272 044 | 1 383 046 |
| Depreciation of non-current assets | — | 53 703 | 56 887 | — | — | — | — |
| Other indicators | |||||||
| Employees | 65 | 61 | 49 | 48 | 46 | 48 | 49 |
| Calculated dividend | — | 0 | 0 | 4337 | 0 | 0 | 79 838 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations2 notes4 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (06.03.2024–06.03.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Taastusravi ja rehabilitatsioon | Riigi Kaitseinvesteeringute Keskus | up to 740 000 € | 06.03.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Summary: AS Wasa
Overview
AS Wasa (registry code 10358725) is a public limited company (AS). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is hotels (EMTAK 55101). The company is registered for VAT (VAT number EE100093328).
Financial results
Revenue in financial year 2025 was 4 147 751 €, up 15,3% on the previous year (3 597 969 €). From 2019 to 2025, revenue grew by an average of 12,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 351 926 € (8,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 49 employees (48 a year earlier). Revenue per employee was 84 648 €. At the end of financial year 2025, total assets were 11 044 882 € and equity 6 543 163 € (59,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 663 154 €, up 9,4% on the same quarter a year earlier. The company had 85 employees in that quarter. Labour taxes paid in the quarter: 128 861 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1070 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 08.09.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.