WSL Energy OÜRegistered
Annual report for 2025 not filed.
Key figures
15 053 304 €+53,2%
Revenue 2024
+11,2%
Average annual growth 2019–2024
Ratios
20245,8%
Profit margin
8,1%
EBITDA margin
76,7%
Equity ratio
3,3×
Current ratio
24,0%
Return on equity
2574 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 145 500 € | 3 | 12 469 € |
| Q1 2026 | 1 508 460 € | 3 | 12 931 € |
| Q4 2025 | 2 129 079 € | 3 | 13 855 € |
| Q3 2025 | 998 198 € | 3 | 14 124 € |
| Q2 2025 | 6 368 979 € | 3 | 13 049 € |
| Q1 2025 | 3 079 933 € | 3 | 13 748 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 57 429 € (2% of distributable profit).
History
202457 429 €
20237527 €
2022124 383 €
202115 054 €
202035 458 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2 798 199 | 964 613 | 1 353 709 | 1 871 915 | 3 121 645 | 3 486 525 |
| Total non-current assets | 188 132 | 471 578 | 464 763 | 1 063 333 | 1 139 241 | 1 285 280 |
| Total assets | 2 986 331 | 1 436 191 | 1 818 472 | 2 935 248 | 4 260 886 | 4 771 805 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2 873 898 | 818 630 | 784 394 | 736 947 | 1 361 213 | 1 057 280 |
| Non-current liabilities | 7527 | 4816 | 0 | 75 253 | 62 222 | 54 468 |
| Total liabilities | 2 881 425 | 823 446 | 784 394 | 812 200 | 1 423 435 | 1 111 748 |
| Share capital | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 |
| Retained earnings of previous periods | 1 242 007 | 66 254 | 594 497 | 906 501 | 2 112 327 | 2 776 828 |
| Profit for the year | −1 140 295 | 543 297 | 436 387 | 1 213 353 | 721 930 | 880 035 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 104 906 | 612 745 | 1 034 078 | 2 123 048 | 2 837 451 | 3 660 057 |
| Income statement | ||||||
| Sales revenue | 8 856 379 | 2 353 907 | 4 881 563 | 12 864 879 | 9 823 942 | 15 053 304 |
| Operating profit | −338 006 | 183 456 | 453 122 | 1 219 839 | 748 055 | 1 144 828 |
| EBITDA | −322 628 | 196 293 | 465 405 | 1 241 028 | 787 430 | 1 213 055 |
| Profit before income tax | −1 128 452 | 549 923 | 440 280 | 1 213 353 | 721 930 | 880 035 |
| Profit for the reporting year | −1 140 295 | 543 297 | 436 387 | 1 213 353 | 721 930 | 880 035 |
| Labour costs | 38 702 | 8136 | 40 447 | 107 314 | 132 390 | 117 246 |
| Depreciation of non-current assets | 15 378 | 12 837 | 12 283 | 21 189 | 39 375 | 68 227 |
| Other indicators | ||||||
| Employees | 4 | 1 | 2 | 3 | 3 | 3 |
| Calculated dividend | — | 35 458 | 15 054 | 124 383 | 7527 | 57 429 |
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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