Westberg Kaubandus OÜRegistered
Key figures
940 500 €+14,7%
Revenue 2025
−1,1%
Average annual change 2019–2025
Ratios
20252,4%
Profit margin
4,4%
EBITDA margin
45,7%
Equity ratio
1,7×
Current ratio
7,7%
Return on equity
2500 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 245 635 € | 2 | 8052 € |
| Q1 2026 | 408 075 € | 2 | 5138 € |
| Q4 2025 | 532 078 € | 1 | 4484 € |
| Q3 2025 | 248 630 € | 1 | 4487 € |
| Q2 2025 | 341 160 € | 1 | 4548 € |
| Q1 2025 | 344 653 € | 1 | 4678 € |
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 70 001 € (21% of distributable profit).
History
202570 001 €
20240 €
202325 184 €
20220 €
20210 €
202042 200 €
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 | 632 389 | 574 777 | 698 160 | 1 075 592 | 731 975 | 715 181 | 584 431 |
| Total non-current assets | 24 040 | 49 434 | 50 399 | 50 061 | 67 540 | 74 640 | 57 748 |
| Total assets | 656 429 | 624 211 | 748 559 | 1 125 653 | 799 515 | 789 821 | 642 179 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 387 340 | 358 878 | 516 509 | 701 029 | 405 467 | 442 804 | 348 405 |
| Non-current liabilities | 10 230 | 8053 | 0 | — | 3597 | 5727 | 0 |
| Total liabilities | 397 570 | 366 931 | 516 509 | 701 029 | 409 064 | 448 531 | 348 405 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 202 401 | 213 909 | 254 530 | 229 300 | 396 690 | 387 701 | 268 539 |
| Profit for the year | 53 708 | 40 621 | −25 230 | 192 574 | −8989 | −49 161 | 22 485 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 258 859 | 257 280 | 232 050 | 424 624 | 390 451 | 341 290 | 293 774 |
| Income statement | |||||||
| Sales revenue | 1 005 918 | 697 652 | 594 208 | 1 250 681 | 1 073 351 | 820 036 | 940 500 |
| Operating profit | 65 371 | 46 966 | −21 334 | 193 853 | −8420 | −47 847 | 22 931 |
| EBITDA | 77 660 | 54 431 | −15 236 | 201 118 | 2551 | −31 876 | 40 957 |
| Profit before income tax | 63 091 | 45 188 | −22 788 | 192 574 | −8989 | −49 161 | 22 485 |
| Profit for the reporting year | 53 708 | 40 621 | −25 230 | 192 574 | −8989 | −49 161 | 22 485 |
| Labour costs | 70 272 | 53 739 | 44 791 | 56 620 | 107 058 | 68 858 | 42 862 |
| Depreciation of non-current assets | 12 289 | 7465 | 6098 | 7265 | 10 971 | 15 971 | 18 026 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 4 | 2 | 2 |
| Calculated dividend | — | 42 200 | 0 | 0 | 25 184 | 0 | 70 001 |
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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