Waste Recycling Partners OÜRegistered
Annual report for 2025 not filed.
Key figures
715 687 €+24,3%
Revenue 2025
+49,2%
Average annual growth 2019–2025
Ratios
20241,6%
Profit margin
2,9%
EBITDA margin
37,6%
Equity ratio
3,3×
Current ratio
13,1%
Return on equity
910 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 330 762 € | 3 | 3690 € |
| Q1 2026 | 257 729 € | 2 | 3607 € |
| Q4 2025 | 272 084 € | 2 | 3747 € |
| Q3 2025 | 134 302 € | 2 | 3747 € |
| Q2 2025 | 202 233 € | 2 | 3360 € |
| Q1 2025 | 45 589 € | 2 | 2971 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 36 549 | 128 917 | 97 985 | 109 392 | 130 796 | 170 896 |
| Total non-current assets | 15 330 | 57 720 | 53 262 | 29 134 | 15 605 | 20 056 |
| Total assets | 51 879 | 186 637 | 151 247 | 138 526 | 146 401 | 190 952 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 7240 | 38 859 | 116 764 | 64 016 | 76 618 | 51 644 |
| Non-current liabilities | 14 755 | 77 134 | 35 434 | 12 696 | 7305 | 67 424 |
| Total liabilities | 21 995 | 115 993 | 152 198 | 76 712 | 83 923 | 119 068 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 21 122 | 27 328 | 68 088 | −3507 | 59 258 | 59 922 |
| Profit for the year | 6206 | 40 760 | −71 595 | 62 765 | 664 | 9406 |
| Total equity | 29 884 | 70 644 | −951 | 61 814 | 62 478 | 71 884 |
| Income statement | ||||||
| Sales revenue | 64 768 | 166 565 | 298 119 | 334 808 | 443 567 | 575 578 |
| Operating profit | 6206 | 33 812 | −138 377 | 13 264 | 7693 | 6626 |
| EBITDA | 11 316 | 38 922 | −113 029 | 61 454 | 39 641 | 16 825 |
| Profit before income tax | 6206 | 40 760 | −71 595 | 62 765 | 664 | 9406 |
| Profit for the reporting year | 6206 | 40 760 | −71 595 | 62 765 | 664 | 9406 |
| Labour costs | 12 179 | 31 174 | 43 277 | 42 676 | 40 507 | 29 568 |
| Depreciation of non-current assets | 5110 | 5110 | 25 348 | 48 190 | 31 948 | 10 199 |
| Other indicators | ||||||
| Employees | 1 | 3 | 4 | 3 | 3 | 2 |
| 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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