OÜ WestRoadRegistered
Key figures
1 121 312 €+42,4%
Revenue 2025
+11,2%
Average annual growth 2019–2025
Ratios
202523,7%
Profit margin
24,2%
EBITDA margin
61,3%
Equity ratio
2,0×
Current ratio
72,1%
Return on equity
1382 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 123 969 € | 4 | 8239 € |
| Q1 2026 | 386 177 € | 3 | 11 927 € |
| Q4 2025 | 545 848 € | 4 | 12 181 € |
| Q3 2025 | 314 367 € | 4 | 9582 € |
| Q2 2025 | 48 109 € | 4 | 5154 € |
| Q1 2025 | 85 700 € | 3 | 7726 € |
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 38 461 € (28% of distributable profit).
History
202538 461 €
20240 €
20230 €
202235 000 €
202124 999 €
20200 €
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 | 117 807 | 107 822 | 291 477 | 249 154 | 204 013 | 210 700 | 476 614 |
| Total non-current assets | 12 781 | 11 047 | 9433 | 10 583 | 22 170 | 130 076 | 124 390 |
| Total assets | 130 588 | 118 869 | 300 910 | 259 737 | 226 183 | 340 776 | 601 004 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 70 726 | 51 215 | 195 479 | 253 496 | 216 989 | 199 412 | 232 651 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 70 726 | 51 215 | 195 479 | 253 496 | 216 989 | 199 412 | 232 651 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 34 024 | 57 162 | 39 955 | 67 731 | 3541 | 6493 | 100 203 |
| Profit for the year | 23 138 | 7792 | 62 776 | −64 190 | 2953 | 132 171 | 265 450 |
| Reserves and other equity | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
| Total equity | 59 862 | 67 654 | 105 431 | 6241 | 9194 | 141 364 | 368 353 |
| Income statement | |||||||
| Sales revenue | 593 383 | 623 973 | 1 092 878 | 568 736 | 478 817 | 787 512 | 1 121 312 |
| Operating profit | 23 858 | 8799 | 68 955 | −56 395 | 3067 | 132 432 | 266 175 |
| EBITDA | 25 365 | 10 533 | 70 569 | −54 699 | 5480 | 136 065 | 271 861 |
| Profit before income tax | 23 138 | 7792 | 68 589 | −56 689 | 2953 | 132 171 | 265 450 |
| Profit for the reporting year | 23 138 | 7792 | 62 776 | −64 190 | 2953 | 132 171 | 265 450 |
| Labour costs | 234 687 | 312 633 | 408 862 | 305 652 | 172 065 | 139 723 | 108 472 |
| Depreciation of non-current assets | 1507 | 1734 | 1614 | 1696 | 2413 | 3633 | 5686 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 6 | 4 | 4 |
| Calculated dividend | — | 0 | 24 999 | 35 000 | 0 | 0 | 38 461 |
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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