Osaühing WOXEL-GCRegistered
Key figures
68 042 €+20,0%
Revenue 2025
+2,1%
Average annual growth 2019–2025
Ratios
2025−2,5%
Profit margin
−2,5%
EBITDA margin
58,6%
Equity ratio
12×
Current ratio
−8,3%
Return on equity
450 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 206 € | — | 425 € |
| Q1 2026 | 16 364 € | 1 | 425 € |
| Q4 2025 | 35 687 € | 1 | 425 € |
| Q3 2025 | 28 571 € | 1 | 938 € |
| Q2 2025 | 22 185 € | 2 | 164 € |
| Q1 2025 | 23 821 € | 1 | 625 € |
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 | 58 762 | 56 366 | 24 166 | 25 757 | 35 945 | 33 215 | 32 721 |
| Total non-current assets | 0 | 0 | 0 | 4093 | 2046 | 2046 | 2046 |
| Total assets | 58 762 | 56 366 | 24 166 | 29 850 | 37 991 | 35 261 | 34 767 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3915 | 5424 | 6148 | 4362 | 2251 | 2001 | 2677 |
| Non-current liabilities | 37 320 | 37 320 | 0 | 6768 | 13 852 | 11 217 | 11 733 |
| Total liabilities | 41 235 | 42 744 | 6148 | 11 130 | 16 103 | 13 218 | 14 410 |
| Share capital | 10 124 | 10 124 | 10 124 | 10 124 | 10 124 | 10 124 | 10 124 |
| Retained earnings of previous periods | −962 | 6391 | 2486 | 6882 | 7584 | 10 752 | 10 907 |
| Profit for the year | 7353 | −3905 | 4396 | 702 | 3168 | 155 | −1686 |
| Reserves and other equity | 1012 | 1012 | 1012 | 1012 | 1012 | 1012 | 1012 |
| Total equity | 17 527 | 13 622 | 18 018 | 18 720 | 21 888 | 22 043 | 20 357 |
| Income statement | |||||||
| Sales revenue | 60 152 | 65 326 | 69 809 | 58 471 | 54 805 | 56 710 | 68 042 |
| Operating profit | 7353 | −3905 | 4396 | 702 | 3168 | 155 | −1686 |
| EBITDA | 7353 | −3905 | 4396 | 702 | 3168 | 155 | −1686 |
| Profit before income tax | 7353 | −3905 | 4396 | 702 | 3168 | 155 | −1686 |
| Profit for the reporting year | 7353 | −3905 | 4396 | 702 | 3168 | 155 | −1686 |
| Labour costs | 13 840 | 17 301 | 13 523 | 12 479 | 11 783 | 12 454 | 7232 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 3 | 2 | 2 | 2 | 2 | 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Arvutite ja arvuti välisseadmete tootmine