osaühing Westi ProduceRegistered
Key figures
819 253 €−10,8%
Revenue 2025
+7,0%
Average annual growth 2019–2025
Ratios
20253,1%
Profit margin
25,3%
EBITDA margin
58,7%
Equity ratio
1,1×
Current ratio
3,7%
Return on equity
2350 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 138 941 € | 4 | 15 052 € |
| Q1 2026 | 324 302 € | 6 | 13 422 € |
| Q4 2025 | 287 337 € | 6 | 14 542 € |
| Q3 2025 | 185 725 € | 7 | 7390 € |
| Q2 2025 | 285 625 € | 3 | 15 310 € |
| Q1 2025 | 359 045 € | 6 | 12 048 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 20 000 € (3% of distributable profit).
History
202520 000 €
202415 724 €
202325 120 €
20225363 €
20210 €
20200 €
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 | 300 898 | 434 869 | 395 008 | 560 486 | 532 932 | 395 499 | 354 575 |
| Total non-current assets | 252 401 | 318 553 | 446 189 | 469 564 | 666 909 | 721 395 | 807 941 |
| Total assets | 553 299 | 753 422 | 841 197 | 1 030 050 | 1 199 841 | 1 116 894 | 1 162 516 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 133 175 | 194 839 | 116 560 | 214 006 | 223 137 | 247 885 | 318 742 |
| Non-current liabilities | 137 228 | 134 744 | 191 896 | 196 393 | 324 732 | 192 025 | 161 671 |
| Total liabilities | 270 403 | 329 583 | 308 456 | 410 399 | 547 869 | 439 910 | 480 413 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 220 078 | 280 084 | 421 027 | 524 566 | 591 719 | 633 436 | 654 172 |
| Profit for the year | 60 006 | 140 943 | 108 902 | 92 273 | 57 441 | 40 736 | 25 119 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 282 896 | 423 839 | 532 741 | 619 651 | 651 972 | 676 984 | 682 103 |
| Income statement | |||||||
| Sales revenue | 545 460 | 570 554 | 671 344 | 771 052 | 817 136 | 918 888 | 819 253 |
| Operating profit | 69 470 | 147 893 | 119 083 | 102 095 | 82 304 | 66 677 | 50 068 |
| EBITDA | 104 982 | 203 062 | 187 990 | 187 463 | 184 984 | 232 742 | 207 090 |
| Profit before income tax | 63 966 | 140 943 | 108 902 | 93 117 | 63 570 | 43 782 | 30 760 |
| Profit for the reporting year | 60 006 | 140 943 | 108 902 | 92 273 | 57 441 | 40 736 | 25 119 |
| Labour costs | 60 298 | 69 789 | 58 265 | 59 023 | 92 868 | 111 307 | 128 422 |
| Depreciation of non-current assets | 35 512 | 55 169 | 68 907 | 85 368 | 102 680 | 166 065 | 157 022 |
| Other indicators | |||||||
| Employees | 5 | 5 | 4 | 7 | 6 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 5363 | 25 120 | 15 724 | 20 000 |
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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Same address