World Trade Partners OÜRegistered
Key figures
172 070 €−21,9%
Revenue 2025
−11,7%
Average annual change 2019–2025
Ratios
202514,6%
Profit margin
20,6%
EBITDA margin
97,4%
Equity ratio
2,9×
Current ratio
8,4%
Return on equity
368 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 976 € | — | — |
| Q1 2026 | 29 615 € | — | 274 € |
| Q4 2025 | 23 842 € | — | 274 € |
| Q3 2025 | 62 649 € | — | 992 € |
| Q2 2025 | 69 400 € | — | 2349 € |
| Q1 2025 | 24 619 € | 1 | 4418 € |
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 €
20240 €
202351 667 €
20220 €
20210 €
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 | 90 164 | 112 686 | 164 155 | 272 958 | 241 562 | 34 268 | 23 201 |
| Total non-current assets | 42 590 | 39 686 | 49 191 | 81 057 | — | 260 053 | 283 209 |
| Total assets | 132 754 | 152 372 | 213 346 | 354 015 | 241 562 | 294 321 | 306 410 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 36 068 | 35 909 | 36 910 | 101 331 | 55 139 | 21 024 | 8003 |
| Non-current liabilities | — | — | — | 29 693 | — | — | — |
| Total liabilities | 36 068 | 35 909 | 36 910 | 131 024 | 55 139 | 21 024 | 8003 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 74 316 | 93 937 | 113 713 | 173 686 | 168 574 | 263 157 | 270 576 |
| Profit for the year | 19 620 | 19 776 | 59 973 | 46 555 | 15 099 | 7390 | 25 081 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 96 686 | 116 463 | 176 436 | 222 991 | 186 423 | 273 297 | 298 407 |
| Income statement | |||||||
| Sales revenue | 363 971 | 339 212 | 428 361 | 626 962 | 659 437 | 220 183 | 172 070 |
| Operating profit | 20 849 | 20 372 | 60 139 | 46 917 | 22 425 | 11 379 | 26 658 |
| EBITDA | 28 614 | 38 386 | 100 289 | 66 837 | 23 070 | 16 044 | 35 403 |
| Profit before income tax | 19 620 | 19 776 | 59 973 | 46 555 | 18 599 | 8016 | 25 081 |
| Profit for the reporting year | 19 620 | 19 776 | 59 973 | 46 555 | 15 099 | 7390 | 25 081 |
| Labour costs | 12 492 | 347 | 0 | 71 216 | 167 561 | 62 995 | 5907 |
| Depreciation of non-current assets | 7765 | 18 014 | 40 150 | 19 920 | 645 | 4665 | 8745 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 2 | 4 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 51 667 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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