Wexl Grupp OÜRegistered
Key figures
31 769 590 €−10,3%
Revenue 2025
+4,6%
Average annual growth 2019–2025
Ratios
20250,9%
Profit margin
1,1%
EBITDA margin
60,8%
Equity ratio
2,5×
Current ratio
4,6%
Return on equity
1433 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 698 992 € | 24 | 51 620 € |
| Q1 2026 | 12 032 197 € | 22 | 55 504 € |
| Q4 2025 | 15 331 595 € | 22 | 54 421 € |
| Q3 2025 | 11 422 888 € | 22 | 56 923 € |
| Q2 2025 | 11 024 027 € | 22 | 57 179 € |
| Q1 2025 | 12 149 301 € | 22 | 62 156 € |
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 287 363 € (4% of distributable profit).
History
2025287 363 €
2024338 544 €
2023260 756 €
202250 000 €
2021218 530 €
2020220 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 | 8 498 812 | 8 882 622 | 8 463 476 | 9 917 694 | 10 400 003 | 11 876 035 | 10 549 366 |
| Total non-current assets | 147 010 | 132 601 | 99 191 | 119 762 | 105 965 | 190 361 | 148 959 |
| Total assets | 8 645 822 | 9 015 223 | 8 562 667 | 10 037 456 | 10 505 968 | 12 066 396 | 10 698 325 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 410 856 | 5 427 036 | 4 739 472 | 5 051 042 | 4 379 789 | 5 576 585 | 4 195 869 |
| Non-current liabilities | — | 11 264 | 0 | — | — | — | — |
| Total liabilities | 5 410 856 | 5 438 300 | 4 739 472 | 5 051 042 | 4 379 789 | 5 576 585 | 4 195 869 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2 816 892 | 3 012 154 | 3 355 581 | 3 770 383 | 4 722 846 | 5 784 823 | 6 199 636 |
| Profit for the year | 415 518 | 561 957 | 464 802 | 1 213 219 | 1 400 521 | 702 176 | 300 008 |
| Reserves and other equity | — | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 3 234 966 | 3 576 923 | 3 823 195 | 4 986 414 | 6 126 179 | 6 489 811 | 6 502 456 |
| Income statement | |||||||
| Sales revenue | 24 233 218 | 26 073 356 | 28 241 931 | 33 132 574 | 35 200 354 | 35 405 541 | 31 769 590 |
| Operating profit | 476 933 | 611 189 | 505 527 | 1 222 591 | 1 443 180 | 752 188 | 339 914 |
| EBITDA | 510 183 | 645 936 | 523 611 | 1 234 551 | 1 459 075 | 763 104 | 350 810 |
| Profit before income tax | 465 111 | 607 956 | 504 395 | 1 221 359 | 1 441 277 | 753 651 | 336 675 |
| Profit for the reporting year | 415 518 | 561 957 | 464 802 | 1 213 219 | 1 400 521 | 702 176 | 300 008 |
| Labour costs | 326 011 | 458 456 | 551 626 | 583 957 | 655 482 | 639 802 | 655 495 |
| Depreciation of non-current assets | 33 250 | 34 747 | 18 084 | 11 960 | 15 895 | 10 916 | 10 896 |
| Other indicators | |||||||
| Employees | 22 | 23 | 23 | 23 | 23 | 23 | 23 |
| Calculated dividend | — | 220 000 | 218 530 | 50 000 | 260 756 | 338 544 | 287 363 |
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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