Osaühing Wiru AutoRegistered
Key figures
3 379 078 €−39,4%
Revenue 2025
−4,9%
Average annual change 2019–2025
Ratios
2025−1,1%
Profit margin
0,9%
EBITDA margin
71,7%
Equity ratio
3,7×
Current ratio
−2,2%
Return on equity
2066 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 071 740 € | 17 | 55 484 € |
| Q1 2026 | 980 397 € | 17 | 60 505 € |
| Q4 2025 | 1 230 795 € | 18 | 63 485 € |
| Q3 2025 | 1 309 079 € | 18 | 60 288 € |
| Q2 2025 | 997 161 € | 18 | 55 213 € |
| Q1 2025 | 1 499 659 € | 17 | 63 736 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024150 000 €
202354 999 €
202250 000 €
202150 000 €
202050 001 €
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 | 2 157 257 | 1 649 210 | 1 679 623 | 1 957 272 | 2 369 603 | 2 064 905 | 1 570 520 |
| Total non-current assets | 500 224 | 529 750 | 497 143 | 678 529 | 666 301 | 765 209 | 692 283 |
| Total assets | 2 657 481 | 2 178 960 | 2 176 766 | 2 635 801 | 3 035 904 | 2 830 114 | 2 262 803 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 083 060 | 607 414 | 554 064 | 799 043 | 1 111 763 | 845 041 | 423 066 |
| Non-current liabilities | 204 718 | 186 487 | 98 899 | 250 139 | 208 845 | 326 367 | 217 402 |
| Total liabilities | 1 287 778 | 793 901 | 652 963 | 1 049 182 | 1 320 608 | 1 171 408 | 640 468 |
| Share capital | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 |
| Retained earnings of previous periods | 1 263 105 | 1 305 644 | 1 321 001 | 1 459 745 | 1 517 562 | 1 551 238 | 1 644 648 |
| Profit for the year | 92 540 | 65 357 | 188 744 | 112 816 | 183 676 | 93 410 | −36 371 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 1 369 703 | 1 385 059 | 1 523 803 | 1 586 619 | 1 715 296 | 1 658 706 | 1 622 335 |
| Income statement | |||||||
| Sales revenue | 4 572 846 | 3 949 785 | 4 954 811 | 4 068 044 | 5 535 798 | 5 574 000 | 3 379 078 |
| Operating profit | 122 926 | 91 356 | 207 658 | 129 140 | 212 542 | 141 682 | −17 190 |
| EBITDA | 140 401 | 125 850 | 242 107 | 164 293 | 249 683 | 180 351 | 29 728 |
| Profit before income tax | 105 040 | 77 857 | 200 747 | 122 990 | 194 955 | 128 148 | −36 371 |
| Profit for the reporting year | 92 540 | 65 357 | 188 744 | 112 816 | 183 676 | 93 410 | −36 371 |
| Labour costs | 377 878 | 387 879 | 422 990 | 440 961 | 462 680 | 530 664 | 557 947 |
| Depreciation of non-current assets | 17 475 | 34 494 | 34 449 | 35 153 | 37 141 | 38 669 | 46 918 |
| Other indicators | |||||||
| Employees | 15 | 17 | 17 | 18 | 17 | 17 | 18 |
| Calculated dividend | — | 50 001 | 50 000 | 50 000 | 54 999 | 150 000 | 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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Related companies
Same activity — Retail sale of motor vehicles
Same address