OÜ WINDAIRRegistered
Key figures
109 041 €−32,1%
Revenue 2025
−13,8%
Average annual change 2019–2025
Ratios
2025−11,3%
Profit margin
−9,3%
EBITDA margin
92,9%
Equity ratio
14×
Current ratio
−8,7%
Return on equity
1168 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 54 308 € | 3 | 5053 € |
| Q1 2026 | 34 899 € | 3 | 5235 € |
| Q4 2025 | 28 672 € | 3 | 5584 € |
| Q3 2025 | 32 383 € | 3 | 5539 € |
| Q2 2025 | 26 441 € | 3 | 5291 € |
| Q1 2025 | 19 451 € | 3 | 5499 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20225000 €
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 | 150 361 | 162 133 | 135 938 | 149 771 | 148 994 | 159 639 | 148 469 |
| Total non-current assets | 15 860 | 11 199 | 0 | 0 | 0 | 7288 | 5060 |
| Total assets | 166 221 | 173 332 | 135 938 | 149 771 | 148 994 | 166 927 | 153 529 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 313 | 16 361 | 15 758 | 24 854 | 12 703 | 11 855 | 10 826 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 24 313 | 16 361 | 15 758 | 24 854 | 12 703 | 11 855 | 10 826 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 265 130 | 139 088 | 154 159 | 112 368 | 122 105 | 133 479 | 152 260 |
| Profit for the year | −126 034 | 15 071 | −36 791 | 9737 | 11 374 | 18 781 | −12 369 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 141 908 | 156 971 | 120 180 | 124 917 | 136 291 | 155 072 | 142 703 |
| Income statement | |||||||
| Sales revenue | 265 740 | 222 944 | 146 283 | 259 870 | 144 471 | 160 557 | 109 041 |
| Operating profit | −127 940 | 15 675 | −36 756 | 8275 | 11 012 | 18 777 | −12 372 |
| EBITDA | −120 876 | 20 231 | −36 235 | 8275 | 11 012 | 19 100 | −10 144 |
| Profit before income tax | −125 633 | 15 071 | −36 791 | 10 917 | 11 374 | 18 781 | −12 369 |
| Profit for the reporting year | −126 034 | 15 071 | −36 791 | 9737 | 11 374 | 18 781 | −12 369 |
| Labour costs | 87 878 | 61 330 | 63 397 | 75 954 | 69 834 | 60 188 | 59 542 |
| Depreciation of non-current assets | 7064 | 4556 | 521 | 0 | 0 | 323 | 2228 |
| Other indicators | |||||||
| Employees | 7 | 6 | 6 | 6 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 5000 | 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.
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