Tulundusühistu WIRU VILIRegistered
Annual report for 2025 not filed.
Key figures
5 667 508 €−0,4%
Revenue 2024
−1,5%
Average annual change 2019–2024
Ratios
20240,8%
Profit margin
3,2%
EBITDA margin
60,4%
Equity ratio
4,8×
Current ratio
4,2%
Return on equity
2791 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 396 430 € | 5 | 22 688 € |
| Q1 2026 | 1 508 495 € | 6 | 23 592 € |
| Q4 2025 | 1 181 067 € | 6 | 31 598 € |
| Q3 2025 | 1 148 520 € | 6 | 29 764 € |
| Q2 2025 | 891 885 € | 6 | 24 203 € |
| Q1 2025 | 602 390 € | 6 | 25 897 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
dividend other equity decrease
20240 €
20230 €
20220 €
20210 €
20200 €+700 € other
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 | 771 647 | 979 945 | 704 159 | 537 699 | 646 125 | 617 610 |
| Total non-current assets | 1 668 728 | 1 513 677 | 1 418 176 | 1 285 126 | 1 199 985 | 1 098 902 |
| Total assets | 2 440 375 | 2 493 622 | 2 122 335 | 1 822 825 | 1 846 110 | 1 716 512 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 600 620 | 815 988 | 178 798 | 177 249 | 224 006 | 128 764 |
| Non-current liabilities | 1 325 052 | 1 213 560 | 1 059 838 | 739 017 | 629 533 | 551 261 |
| Total liabilities | 1 925 672 | 2 029 548 | 1 238 636 | 916 266 | 853 539 | 680 025 |
| Share capital | 6300 | 5600 | 5600 | 5600 | 5600 | 5600 |
| Retained earnings of previous periods | 434 166 | 505 253 | 455 324 | 874 949 | 897 810 | 983 821 |
| Profit for the year | 71 087 | −49 929 | 419 625 | 22 860 | 86 011 | 43 916 |
| Reserves and other equity | 3150 | 3150 | 3150 | 3150 | 3150 | 3150 |
| Total equity | 514 703 | 464 074 | 883 699 | 906 559 | 992 571 | 1 036 487 |
| Income statement | ||||||
| Sales revenue | 6 105 792 | 5 023 059 | 7 121 621 | 9 907 356 | 5 690 885 | 5 667 508 |
| Operating profit | 164 886 | 32 526 | 465 468 | 92 829 | 147 563 | 82 744 |
| EBITDA | 328 595 | 201 618 | 576 417 | 206 426 | 248 947 | 183 827 |
| Profit before income tax | 71 087 | −49 929 | 419 625 | 22 860 | 86 011 | 43 916 |
| Profit for the reporting year | 71 087 | −49 929 | 419 625 | 22 860 | 86 011 | 43 916 |
| Labour costs | 191 121 | 213 113 | 253 535 | 257 040 | 266 882 | 266 529 |
| Depreciation of non-current assets | 163 709 | 169 092 | 110 949 | 113 597 | 101 384 | 101 083 |
| Other indicators | ||||||
| Employees | 5 | 5 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 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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