Osaühing WilliamRegistered
Key figures
48 128 €+22,8%
Revenue 2025
+11,2%
Average annual growth 2019–2025
Ratios
20257,6%
Profit margin
21,7%
EBITDA margin
61,5%
Equity ratio
0,0×
Current ratio
6,6%
Return on equity
438 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 19 622 € | 3 | 443 € |
| Q1 2026 | 1046 € | 1 | 0 € |
| Q4 2025 | 4631 € | 1 | 460 € |
| Q3 2025 | 36 327 € | 1 | 2432 € |
| Q2 2025 | 6070 € | 1 | 460 € |
| Q1 2025 | 1198 € | — | 0 € |
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 | 7585 | 10 504 | 2636 | 6693 | 220 | 2890 | 225 |
| Total non-current assets | 32 548 | 17 915 | 62 203 | 58 278 | 72 062 | 95 096 | 89 667 |
| Total assets | 40 133 | 28 419 | 64 839 | 64 971 | 72 282 | 97 986 | 89 892 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6300 | 4888 | 3482 | 4389 | 3446 | 21 929 | 11 847 |
| Non-current liabilities | 6795 | 2084 | 30 208 | 25 082 | 21 636 | 24 447 | 22 766 |
| Total liabilities | 13 095 | 6972 | 33 690 | 29 471 | 25 082 | 46 376 | 34 613 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 10 942 | 5614 | 21 447 | 4351 | 35 500 | 44 644 | 49 054 |
| Profit for the year | 13 284 | −5591 | 9702 | 4351 | 11 700 | 4410 | 3669 |
| Reserves and other equity | 256 | 18 868 | −2556 | 24 242 | −2556 | — | — |
| Total equity | 27 038 | 21 447 | 31 149 | 35 500 | 47 200 | 51 610 | 55 279 |
| Income statement | |||||||
| Sales revenue | 25 415 | 17 816 | 24 358 | 27 493 | 37 907 | 39 183 | 48 128 |
| Operating profit | 13 284 | −5399 | 9702 | 5141 | 12 775 | 6310 | 5019 |
| EBITDA | 17 036 | −2526 | 14 399 | 9066 | 17 525 | 13 282 | 10 448 |
| Profit before income tax | 13 284 | −5591 | 9702 | 4351 | 11 700 | 4410 | 3669 |
| Profit for the reporting year | 13 284 | −5591 | 9702 | 4351 | 11 700 | 4410 | 3669 |
| Labour costs | 2890 | 0 | 2518 | 1548 | 3625 | 8783 | 7032 |
| Depreciation of non-current assets | 3752 | 2873 | 4697 | 3925 | 4750 | 6972 | 5429 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.