Osaühing Wirtgen EestiRegistered
Key figures
5 297 022 €+18,2%
Revenue 2025
−4,2%
Average annual change 2019–2025
Ratios
20256,3%
Profit margin
12,2%
EBITDA margin
90,9%
Equity ratio
8,4×
Current ratio
7,1%
Return on equity
3663 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 634 609 € | 11 | 66 784 € |
| Q1 2026 | 2 240 850 € | 11 | 103 190 € |
| Q4 2025 | 2 352 837 € | 11 | 67 486 € |
| Q3 2025 | 1 563 394 € | 11 | 73 935 € |
| Q2 2025 | 4 618 029 € | 11 | 64 495 € |
| Q1 2025 | 1 004 709 € | 11 | 103 245 € |
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 350 000 € (8% of distributable profit).
In addition, equity decreased by 30 629 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
2025350 000 €+30 629 € other
2024600 000 €+4478 € other
2023600 000 €+4986 € other
20220 €
20210 €+22 364 € other
20200 €+9223 € other
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 | 1 711 548 | 2 070 452 | 4 934 201 | 4 456 663 | 4 106 490 | 3 547 257 | 3 688 295 |
| Total non-current assets | 3 162 526 | 2 259 891 | 1 756 268 | 1 297 723 | 1 336 263 | 1 470 673 | 1 452 510 |
| Total assets | 4 874 074 | 4 330 343 | 6 690 469 | 5 754 386 | 5 442 753 | 5 017 930 | 5 140 805 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 729 872 | 476 342 | 2 552 207 | 774 890 | 339 261 | 254 526 | 440 118 |
| Non-current liabilities | 1 233 690 | 670 517 | 2682 | 0 | 92 651 | 45 681 | 30 024 |
| Total liabilities | 1 963 562 | 1 146 859 | 2 554 889 | 774 890 | 431 912 | 300 207 | 470 142 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 2 473 602 | 2 767 597 | 3 049 792 | 4 024 252 | 4 266 545 | 4 302 876 | 4 264 236 |
| Profit for the year | 293 995 | 282 195 | 974 460 | 842 293 | 636 331 | 311 360 | 333 569 |
| Reserves and other equity | 117 351 | 108 128 | 85 764 | 87 387 | 82 401 | 77 923 | 47 294 |
| Total equity | 2 910 512 | 3 183 484 | 4 135 580 | 4 979 496 | 5 010 841 | 4 717 723 | 4 670 663 |
| Income statement | |||||||
| Sales revenue | 6 864 060 | 6 238 833 | 9 851 814 | 9 068 624 | 5 640 169 | 4 480 978 | 5 297 022 |
| Operating profit | 294 874 | 273 644 | 940 923 | 813 201 | 789 519 | 450 522 | 436 018 |
| EBITDA | 668 636 | 919 693 | 1 473 424 | 1 184 278 | 1 031 360 | 688 813 | 647 551 |
| Profit before income tax | 293 995 | 282 195 | 974 460 | 842 293 | 786 331 | 443 918 | 432 287 |
| Profit for the reporting year | 293 995 | 282 195 | 974 460 | 842 293 | 636 331 | 311 360 | 333 569 |
| Labour costs | 536 266 | 560 390 | 521 741 | 524 369 | 598 030 | 673 668 | 690 223 |
| Depreciation of non-current assets | 373 762 | 646 049 | 532 501 | 371 077 | 241 841 | 238 291 | 211 533 |
| Other indicators | |||||||
| Employees | 12 | 12 | 12 | 11 | 11 | 11 | 11 |
| Calculated dividend | — | 0 | 0 | 0 | 600 000 | 600 000 | 350 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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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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