Wesico Infra OÜRegistered
Tax debt 38 715 € as of 30.09.2026 (incl. 38 715 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
2 142 614 €+18,3%
Revenue 2025
+7,6%
Average annual growth 2019–2025
Ratios
202445,2%
Profit margin
46,5%
EBITDA margin
95,9%
Equity ratio
20×
Current ratio
14,3%
Return on equity
1619 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 928 € | 3 | 7433 € |
| Q1 2026 | 334 506 € | 3 | 7744 € |
| Q4 2025 | 657 999 € | 3 | 8367 € |
| Q3 2025 | 526 996 € | 3 | 8367 € |
| Q2 2025 | 196 429 € | 3 | 8367 € |
| Q1 2025 | 362 447 € | 3 | 8196 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 792 896 € (14% of distributable profit).
History
2024792 896 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 128 210 | 532 763 | 2 596 270 | 4 154 407 | 4 860 743 | 4 898 306 |
| Total non-current assets | 2 225 511 | 2 289 658 | 1 426 766 | 1 371 312 | 1 852 225 | 1 075 028 |
| Total assets | 2 353 721 | 2 822 421 | 4 023 036 | 5 525 719 | 6 712 968 | 5 973 334 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 329 356 | 689 853 | 427 993 | 597 362 | 1 007 784 | 242 347 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 1 329 356 | 689 853 | 427 993 | 597 362 | 1 007 784 | 242 347 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 972 181 | 1 124 125 | 2 289 227 | 3 592 230 | 4 925 545 | 4 909 476 |
| Profit for the year | 49 372 | 1 005 631 | 1 303 004 | 1 333 315 | 776 827 | 818 699 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 024 365 | 2 132 568 | 3 595 043 | 4 928 357 | 5 705 184 | 5 730 987 |
| Income statement | ||||||
| Sales revenue | 1 377 704 | 1 861 871 | 1 851 950 | 2 220 079 | 2 191 800 | 1 811 030 |
| Operating profit | 49 357 | 1 011 048 | 1 295 194 | 1 323 205 | 764 302 | 807 750 |
| EBITDA | 80 567 | 1 059 721 | 1 347 470 | 1 375 231 | 816 328 | 842 049 |
| Profit before income tax | 49 372 | 1 011 756 | 1 303 004 | 1 333 315 | 776 827 | 818 699 |
| Profit for the reporting year | 49 372 | 1 005 631 | 1 303 004 | 1 333 315 | 776 827 | 818 699 |
| Labour costs | 81 002 | 75 654 | 64 509 | 66 420 | 66 241 | 81 979 |
| Depreciation of non-current assets | 31 210 | 48 673 | 52 276 | 52 026 | 52 026 | 34 299 |
| Other indicators | ||||||
| Employees | 5 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 792 896 |
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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