Osaühing Westviru TehnikRegistered
Key figures
1 310 443 €+2,6%
Revenue 2025
+4,8%
Average annual growth 2019–2025
Ratios
202539,8%
Profit margin
37,8%
EBITDA margin
98,9%
Equity ratio
64×
Current ratio
17,6%
Return on equity
830 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 377 041 € | 10 | 10 890 € |
| Q1 2026 | 289 024 € | 11 | 11 441 € |
| Q4 2025 | 439 793 € | 11 | 8342 € |
| Q3 2025 | 347 801 € | 9 | 6070 € |
| Q2 2025 | 259 889 € | 10 | 7194 € |
| Q1 2025 | 409 998 € | 10 | 6296 € |
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 15 000 € (1% of distributable profit).
History
202515 000 €
202442 710 €
202370 129 €
202230 688 €
202115 331 €
20206187 €
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 | 1 690 660 | 1 333 404 | 1 446 557 | 1 560 699 | 1 793 458 | 1 541 707 | 2 043 813 |
| Total non-current assets | 154 230 | 469 656 | 139 255 | 191 965 | 143 925 | 952 243 | 944 683 |
| Total assets | 1 844 890 | 1 803 060 | 1 585 812 | 1 752 664 | 1 937 383 | 2 493 950 | 2 988 496 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 130 104 | 67 716 | 50 523 | 65 754 | 42 097 | 43 645 | 31 966 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 130 104 | 67 716 | 50 523 | 65 754 | 42 097 | 43 645 | 31 966 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 236 992 | 1 705 787 | 1 717 201 | 1 501 789 | 1 613 969 | 1 849 764 | 2 432 493 |
| Profit for the year | 474 982 | 26 745 | −184 724 | 182 309 | 278 505 | 597 729 | 521 225 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 714 786 | 1 735 344 | 1 535 289 | 1 686 910 | 1 895 286 | 2 450 305 | 2 956 530 |
| Income statement | |||||||
| Sales revenue | 988 717 | 658 631 | 675 671 | 1 086 541 | 761 009 | 1 277 262 | 1 310 443 |
| Operating profit | 470 905 | 27 730 | −182 089 | 189 144 | 288 128 | 548 598 | 485 150 |
| EBITDA | 484 624 | 51 971 | −156 855 | 207 252 | 308 303 | 560 593 | 494 909 |
| Profit before income tax | 476 982 | 28 059 | −181 301 | 189 561 | 294 622 | 605 032 | 525 456 |
| Profit for the reporting year | 474 982 | 26 745 | −184 724 | 182 309 | 278 505 | 597 729 | 521 225 |
| Labour costs | 155 950 | 135 003 | 150 255 | 162 300 | 174 094 | 89 395 | 87 754 |
| Depreciation of non-current assets | 13 719 | 24 241 | 25 234 | 18 108 | 20 175 | 11 995 | 9759 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 9 | 12 | 6 | 6 |
| Calculated dividend | — | 6187 | 15 331 | 30 688 | 70 129 | 42 710 | 15 000 |
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
Related companies
Same activity — Repair and maintenance of machinery and equipment