OÜ Wärtsilä BLRT EstoniaRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
22 541 965 €−5,5%
Revenue 2025
+3,4%
Average annual growth 2019–2025
Ratios
20258,3%
Profit margin
10,4%
EBITDA margin
46,6%
Equity ratio
1,8×
Current ratio
53,1%
Return on equity
3141 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 100 320 € | 84 | 432 852 € |
| Q1 2026 | 6 434 231 € | 82 | 374 167 € |
| Q4 2025 | 4 909 314 € | 82 | 451 987 € |
| Q3 2025 | 5 202 123 € | 83 | 395 436 € |
| Q2 2025 | 4 731 609 € | 81 | 383 596 € |
| Q1 2025 | 4 408 738 € | 77 | 341 408 € |
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 1 551 427 € (49% of distributable profit).
History
20251 551 427 €
20242 619 984 €
20231 654 498 €
20221 622 676 €
20211 351 012 €
20201 664 047 €
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 | 5 827 320 | 5 282 719 | 6 501 720 | 7 339 150 | 7 880 843 | 5 309 444 | 7 106 142 |
| Total non-current assets | 220 566 | 187 173 | 483 364 | 481 356 | 531 374 | 524 483 | 444 566 |
| Total assets | 6 047 886 | 5 469 892 | 6 985 084 | 7 820 506 | 8 412 217 | 5 833 927 | 7 550 708 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 262 335 | 1 949 234 | 3 279 428 | 3 628 934 | 4 358 821 | 2 632 470 | 4 034 019 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 10 417 | 0 | — |
| Total liabilities | 2 262 335 | 1 949 234 | 3 279 428 | 3 628 934 | 4 369 238 | 2 632 470 | 4 034 019 |
| Share capital | 38 346 | 38 346 | 38 346 | 38 346 | 38 346 | 38 346 | 38 346 |
| Retained earnings of previous periods | 1 653 457 | 2 079 323 | 2 127 465 | 2 040 799 | 2 494 893 | 1 380 814 | 1 607 849 |
| Profit for the year | 2 089 913 | 1 399 154 | 1 536 010 | 2 108 592 | 1 505 905 | 1 778 462 | 1 866 659 |
| Reserves and other equity | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 |
| Total equity | 3 785 551 | 3 520 658 | 3 705 656 | 4 191 572 | 4 042 979 | 3 201 457 | 3 516 689 |
| Income statement | |||||||
| Sales revenue | 18 496 686 | 13 954 815 | 15 621 513 | 21 725 896 | 19 274 755 | 23 850 327 | 22 541 965 |
| Operating profit | 2 578 056 | 1 604 714 | 1 777 629 | 2 402 453 | 1 691 503 | 2 089 564 | 2 177 120 |
| EBITDA | 2 721 953 | 1 691 733 | 1 865 954 | 2 543 959 | 1 831 136 | 2 255 232 | 2 343 065 |
| Profit before income tax | 2 588 163 | 1 612 112 | 1 784 362 | 2 420 157 | 1 786 535 | 2 276 735 | 2 244 857 |
| Profit for the reporting year | 2 089 913 | 1 399 154 | 1 536 010 | 2 108 592 | 1 505 905 | 1 778 462 | 1 866 659 |
| Labour costs | 4 000 557 | 3 713 373 | 3 963 327 | 4 573 302 | 5 065 648 | 5 719 379 | 6 174 917 |
| Depreciation of non-current assets | 143 897 | 87 019 | 88 325 | 141 506 | 139 633 | 165 668 | 165 945 |
| Other indicators | |||||||
| Employees | 132 | 126 | 127 | 136 | 138 | 140 | 83 |
| Calculated dividend | — | 1 664 047 | 1 351 012 | 1 622 676 | 1 654 498 | 2 619 984 | 1 551 427 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Installation of industrial machinery and equipment