Osaühing WESTVIRU GRUPPRegistered
Annual report for 2025 not filed.
Key figures
182 900 €−52,5%
Revenue 2024
−14,8%
Average annual change 2019–2024
Ratios
2024−31,2%
Profit margin
−28,7%
EBITDA margin
96,8%
Equity ratio
18×
Current ratio
−4,3%
Return on equity
944 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 34 333 € | 2 | 2582 € |
| Q1 2026 | 44 550 € | 2 | 2112 € |
| Q4 2025 | 38 931 € | 2 | 3007 € |
| Q3 2025 | 55 699 € | 2 | 2985 € |
| Q2 2025 | 37 235 € | 3 | 3120 € |
| Q1 2025 | 28 114 € | 3 | 3450 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 329 167 | 589 754 | 831 761 | 869 075 | 930 281 | 791 541 |
| Total non-current assets | 389 292 | 377 201 | 391 582 | 515 495 | 541 431 | 575 836 |
| Total assets | 718 459 | 966 955 | 1 223 343 | 1 384 570 | 1 471 712 | 1 367 377 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 17 545 | 99 762 | 105 121 | 42 105 | 91 446 | 44 162 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 17 545 | 99 762 | 105 121 | 42 105 | 91 446 | 44 162 |
| Share capital | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 |
| Retained earnings of previous periods | 501 976 | 679 824 | 846 103 | 1 097 132 | 1 321 375 | 1 359 176 |
| Profit for the year | 177 848 | 166 279 | 251 029 | 224 243 | 37 801 | −57 051 |
| Reserves and other equity | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 |
| Total equity | 700 914 | 867 193 | 1 118 222 | 1 342 465 | 1 380 266 | 1 323 215 |
| Income statement | ||||||
| Sales revenue | 407 645 | 361 609 | 516 249 | 564 832 | 385 305 | 182 900 |
| Operating profit | 177 835 | 165 584 | 247 142 | 221 157 | 20 313 | −67 708 |
| EBITDA | 188 375 | 175 727 | 255 076 | 237 602 | 28 677 | −52 443 |
| Profit before income tax | 177 848 | 166 279 | 251 029 | 224 243 | 37 801 | −57 051 |
| Profit for the reporting year | 177 848 | 166 279 | 251 029 | 224 243 | 37 801 | −57 051 |
| Labour costs | 79 638 | 61 753 | 49 548 | 60 947 | 46 981 | 32 596 |
| Depreciation of non-current assets | 10 540 | 10 143 | 7934 | 16 445 | 8364 | 15 265 |
| Other indicators | ||||||
| Employees | 9 | 4 | 3 | 3 | 3 | 2 |
| Calculated dividend | — | 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.
Related companies
Same activity — Renting and operating of own or leased real estate