OÜ Wizard Consult RaamatupidamisbürooRegistered
Key figures
570 696 €+56,4%
Revenue 2025
+16,9%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
4,6%
EBITDA margin
26,1%
Equity ratio
1,0×
Current ratio
45,6%
Return on equity
1435 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 167 658 € | 17 | 36 621 € |
| Q1 2026 | 151 747 € | 17 | 36 358 € |
| Q4 2025 | 134 494 € | 16 | 37 951 € |
| Q3 2025 | 164 304 € | 15 | 34 748 € |
| Q2 2025 | 139 368 € | 15 | 30 412 € |
| Q1 2025 | 101 752 € | 13 | 21 683 € |
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 7280 € (52% of distributable profit).
History
20257280 €
20240 €
20230 €
20220 €
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 | 25 249 | 49 945 | 38 394 | 45 348 | 48 369 | 65 607 | 75 817 |
| Total non-current assets | 23 584 | 12 301 | 9113 | 3751 | 1725 | 4084 | 65 200 |
| Total assets | 48 833 | 62 246 | 47 507 | 49 099 | 50 094 | 69 691 | 141 017 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 856 | 50 329 | 33 494 | 31 788 | 23 962 | 42 409 | 72 743 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 31 528 |
| Total liabilities | 27 856 | 50 329 | 33 494 | 31 788 | 23 962 | 42 409 | 104 271 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 12 000 | 12 000 |
| Retained earnings of previous periods | 18 524 | 18 038 | 9104 | 11 202 | 14 245 | 22 272 | 6802 |
| Profit for the year | −359 | −8933 | 2097 | 3297 | 9075 | −8190 | 16 744 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 1200 | 1200 |
| Total equity | 20 977 | 11 917 | 14 013 | 17 311 | 26 132 | 27 282 | 36 746 |
| Income statement | |||||||
| Sales revenue | 223 928 | 251 631 | 262 472 | 268 206 | 298 457 | 364 887 | 570 696 |
| Operating profit | −335 | −8922 | 2099 | 3328 | 9079 | −8192 | 20 776 |
| EBITDA | 4873 | 4381 | 7599 | 10 181 | 11 254 | −6424 | 26 089 |
| Profit before income tax | −359 | −8933 | 2097 | 3297 | 9075 | −8190 | 18 847 |
| Profit for the reporting year | −359 | −8933 | 2097 | 3297 | 9075 | −8190 | 16 744 |
| Labour costs | 131 040 | 110 662 | 135 751 | 142 175 | 138 716 | 180 876 | 323 885 |
| Depreciation of non-current assets | 5208 | 13 303 | 5500 | 6853 | 2175 | 1768 | 5313 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 8 | 9 | 14 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 7280 |
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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Same activity — Accounting and tax consultancy