Werdant Engineering OÜRegistered
Key figures
234 683 €−17,9%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
2025133,5%
Profit margin
58,8%
EBITDA margin
96,4%
Equity ratio
62×
Current ratio
10,8%
Return on equity
895 €
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 | 1050 € | — | 2655 € |
| Q1 2026 | 7729 € | — | 2883 € |
| Q4 2025 | 68 484 € | — | 2969 € |
| Q3 2025 | 60 329 € | — | 2969 € |
| Q2 2025 | 59 942 € | — | 2969 € |
| Q1 2025 | 77 930 € | — | 2813 € |
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 €
202411 000 €
202318 000 €
202229 724 €
202148 000 €
202048 000 €
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 | 264 770 | 410 845 | 528 040 | 437 080 | 538 471 | 724 998 | 867 209 |
| Total non-current assets | 321 374 | 515 208 | 1 262 888 | 1 562 647 | 1 725 786 | 1 979 726 | 2 131 217 |
| Total assets | 586 144 | 926 053 | 1 790 928 | 1 999 727 | 2 264 257 | 2 704 724 | 2 998 426 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 317 | 29 351 | 42 322 | 30 097 | 28 008 | 27 700 | 13 919 |
| Non-current liabilities | — | — | 122 294 | 113 676 | 100 504 | 98 736 | 92 905 |
| Total liabilities | 32 317 | 29 351 | 164 616 | 143 773 | 128 512 | 126 436 | 106 824 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 551 795 | 503 271 | 846 146 | 1 594 032 | 1 835 398 | 2 122 189 | 2 575 733 |
| Profit for the year | −524 | 390 875 | 777 610 | 259 366 | 297 791 | 453 543 | 313 313 |
| Total equity | 553 827 | 896 702 | 1 626 312 | 1 855 954 | 2 135 745 | 2 578 288 | 2 891 602 |
| Income statement | |||||||
| Sales revenue | 170 326 | 475 563 | 639 421 | 490 972 | 348 587 | 285 769 | 234 683 |
| Operating profit | 102 992 | 370 628 | 472 850 | 397 345 | 271 086 | 182 859 | 31 832 |
| EBITDA | 114 246 | 377 718 | 514 870 | 404 435 | 277 970 | 189 469 | 137 982 |
| Profit before income tax | 9376 | 402 225 | 789 610 | 267 321 | 302 292 | 456 293 | 314 158 |
| Profit for the reporting year | −524 | 390 875 | 777 610 | 259 366 | 297 791 | 453 543 | 313 313 |
| Labour costs | 8618 | 26 315 | 19 499 | 20 876 | 23 142 | 28 458 | 28 740 |
| Depreciation of non-current assets | 11 254 | 7090 | 42 020 | 7090 | 6884 | 6610 | 106 150 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 48 000 | 48 000 | 29 724 | 18 000 | 11 000 | 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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