CWT Estonia OÜRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
14 732 501 €−3,9%
Revenue 2025
−7,4%
Average annual change 2019–2025
Ratios
2025−0,7%
Profit margin
24,6%
Equity ratio
1,3×
Current ratio
−37,4%
Return on equity
2378 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 257 197 € | 21 | 80 028 € |
| Q1 2026 | 216 517 € | 21 | 87 492 € |
| Q4 2025 | 268 743 € | 21 | 85 750 € |
| Q3 2025 | 195 171 € | 21 | 92 283 € |
| Q2 2025 | 227 690 € | 21 | 128 407 € |
| Q1 2025 | 244 931 € | 25 | 108 240 € |
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 | 1 669 737 | 629 331 | 762 241 | 1 358 709 | 1 670 719 | 1 256 292 | 1 163 727 |
| Total non-current assets | 1 027 837 | 17 792 | 7718 | 3205 | 269 419 | 6924 | 8752 |
| Total assets | 2 697 574 | 647 123 | 769 959 | 1 361 914 | 1 940 138 | 1 263 216 | 1 172 479 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 010 776 | 496 667 | 762 726 | 1 241 941 | 1 499 429 | 1 036 248 | 883 558 |
| Non-current liabilities | — | — | — | — | 260 085 | 0 | 0 |
| Total liabilities | 1 010 776 | 496 667 | 762 726 | 1 241 941 | 1 759 514 | 1 036 248 | 883 558 |
| Share capital | 52 288 | 52 288 | 52 288 | 52 288 | 52 288 | 52 288 | 52 288 |
| Retained earnings of previous periods | 1 377 290 | 1 629 288 | 92 946 | −50 277 | 12 463 | 73 114 | −330 541 |
| Profit for the year | 251 998 | −1 536 342 | −143 223 | 62 740 | 60 651 | −403 656 | −108 048 |
| Reserves and other equity | 5222 | 5222 | 5222 | 55 222 | 55 222 | 505 222 | 675 222 |
| Total equity | 1 686 798 | 150 456 | 7233 | 119 973 | 180 624 | 226 968 | 288 921 |
| Income statement | |||||||
| Sales revenue | 23 305 245 | 4 319 434 | 6 625 185 | 15 219 537 | 18 313 948 | 15 333 365 | 14 732 501 |
| Operating profit | 266 709 | −530 104 | −138 440 | 71 066 | 65 047 | 12 700 | 157 602 |
| Profit before income tax | 251 998 | −1 536 342 | −143 223 | 62 740 | 60 651 | −403 656 | −108 048 |
| Profit for the reporting year | 251 998 | −1 536 342 | −143 223 | 62 740 | 60 651 | −403 656 | −108 048 |
| Labour costs | 1 396 408 | 1 097 174 | 886 596 | 1 027 134 | 1 140 851 | 1 037 189 | 931 297 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 46 | 39 | 30 | 30 | 28 | 27 | 22 |
| 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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