Westi Kartul OÜRegistered
Key figures
44 799 €−34,1%
Revenue 2025
−8,9%
Average annual change 2019–2025
Ratios
202522,0%
Profit margin
35,2%
EBITDA margin
98,6%
Equity ratio
55×
Current ratio
3,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 516 € | — | 0 € |
| Q1 2026 | 10 730 € | — | 0 € |
| Q4 2025 | 24 € | — | — |
| Q3 2025 | 336 € | — | 0 € |
| Q2 2025 | 30 915 € | — | 0 € |
| Q1 2025 | 15 454 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 88 330 | 115 628 | 129 445 | 172 963 | 182 572 | 195 025 | 206 837 |
| Total non-current assets | 97 436 | 92 070 | 86 704 | 81 338 | 75 972 | 70 605 | 67 439 |
| Total assets | 185 766 | 207 698 | 216 149 | 254 301 | 258 544 | 265 630 | 274 276 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 935 | 22 244 | 21 998 | 21 022 | 9650 | 4989 | 3767 |
| Non-current liabilities | 28 694 | 17 905 | 11 179 | 0 | 0 | — | — |
| Total liabilities | 46 629 | 40 149 | 33 177 | 21 022 | 9650 | 4989 | 3767 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 126 846 | 136 321 | 164 733 | 180 156 | 230 463 | 246 078 | 257 825 |
| Profit for the year | 9475 | 28 412 | 15 423 | 50 307 | 15 615 | 11 747 | 9868 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 139 137 | 167 549 | 182 972 | 233 279 | 248 894 | 260 641 | 270 509 |
| Income statement | |||||||
| Sales revenue | 78 385 | 68 698 | 82 820 | 92 560 | 56 069 | 68 005 | 44 799 |
| Operating profit | 11 281 | 29 885 | 16 616 | 51 277 | 15 746 | 11 271 | 10 119 |
| EBITDA | 16 648 | 35 251 | 21 982 | 56 643 | 21 112 | 16 636 | 15 785 |
| Profit before income tax | 9475 | 28 412 | 15 423 | 50 307 | 15 615 | 11 747 | 9868 |
| Profit for the reporting year | 9475 | 28 412 | 15 423 | 50 307 | 15 615 | 11 747 | 9868 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 5367 | 5366 | 5366 | 5366 | 5366 | 5365 | 5666 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 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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