WILO Eesti OÜRegistered
Key figures
304 000 €+10,9%
Revenue 2025
+16,7%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
7,1%
EBITDA margin
22,9%
Equity ratio
1,5×
Current ratio
48,3%
Return on equity
3382 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 69 172 € | 4 | 22 304 € |
| Q1 2026 | 72 032 € | 3 | 17 041 € |
| Q4 2025 | 54 319 € | 3 | 17 432 € |
| Q3 2025 | 85 100 € | 2 | 23 319 € |
| Q2 2025 | 84 057 € | 4 | 24 068 € |
| Q1 2025 | 84 092 € | 4 | 22 642 € |
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 | 16 831 | 26 582 | 23 071 | 23 162 | 40 862 | 49 714 | 60 116 |
| Total non-current assets | 634 | 493 | 352 | 961 | 37 042 | 31 859 | 20 259 |
| Total assets | 17 465 | 27 075 | 23 423 | 24 123 | 77 904 | 81 573 | 80 375 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 372 | 12 855 | 12 696 | 15 131 | 36 441 | 44 439 | 39 083 |
| Non-current liabilities | 0 | — | — | — | 31 706 | 27 595 | 22 851 |
| Total liabilities | 11 372 | 12 855 | 12 696 | 15 131 | 68 147 | 72 034 | 61 934 |
| Share capital | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Retained earnings of previous periods | 3499 | 2898 | 11 025 | 7532 | 5796 | 6562 | 6344 |
| Profit for the year | −601 | 8127 | −3493 | −1735 | 766 | −218 | 8902 |
| Total equity | 6093 | 14 220 | 10 727 | 8992 | 9757 | 9539 | 18 441 |
| Income statement | |||||||
| Sales revenue | 120 499 | 130 816 | 123 054 | 137 500 | 192 100 | 274 241 | 304 000 |
| Operating profit | −601 | 8125 | −3494 | −1735 | 1490 | 1579 | 10 093 |
| EBITDA | −6 | 8266 | −3353 | −1152 | 6238 | 12 584 | 21 693 |
| Profit before income tax | −601 | 8127 | −3493 | −1735 | 766 | −218 | 8902 |
| Profit for the reporting year | −601 | 8127 | −3493 | −1735 | 766 | −218 | 8902 |
| Labour costs | 69 745 | 74 450 | 79 868 | 92 838 | 132 428 | 191 721 | 185 876 |
| Depreciation of non-current assets | 595 | 141 | 141 | 583 | 4748 | 11 005 | 11 600 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| 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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