Watson Hooldus OÜRegistered
Key figures
30 222 €−92,4%
Revenue 2025
−44,8%
Average annual change 2019–2025
Ratios
202593,4%
Profit margin
550,6%
EBITDA margin
33,7%
Equity ratio
0,5×
Current ratio
15,5%
Return on equity
1405 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 313 € | 3 | 6303 € |
| Q1 2026 | 38 401 € | 4 | 7722 € |
| Q4 2025 | 44 088 € | 4 | 10 192 € |
| Q3 2025 | −94 868 € | 4 | 10 137 € |
| Q2 2025 | 57 689 € | 4 | 7531 € |
| Q1 2025 | 41 579 € | 3 | 6502 € |
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 104 999 € (41% of distributable profit).
History
2025104 999 €
20240 €
20230 €
20220 €
202198 720 €
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 | 145 679 | 42 481 | 147 297 | 461 734 | 190 708 | 40 084 | 192 101 |
| Total non-current assets | 216 000 | 381 000 | 337 967 | 234 967 | 131 967 | 590 167 | 346 867 |
| Total assets | 361 679 | 423 481 | 485 264 | 696 701 | 322 675 | 630 251 | 538 968 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 349 922 | 517 837 | 316 823 | 371 902 | 357 403 |
| Non-current liabilities | 137 629 | 134 334 | — | — | — | — | — |
| Total liabilities | 137 629 | 134 334 | 349 922 | 517 837 | 316 823 | 371 902 | 357 403 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 157 831 | 221 549 | 187 927 | 132 841 | 176 364 | 3352 | 150 850 |
| Profit for the year | 63 719 | 65 098 | −55 085 | 43 523 | −173 012 | 252 497 | 28 215 |
| Total equity | 224 050 | 289 147 | 135 342 | 178 864 | 5852 | 258 349 | 181 565 |
| Income statement | |||||||
| Sales revenue | 1 063 252 | 595 119 | 775 066 | 1 675 956 | 1 111 830 | 397 719 | 30 222 |
| Operating profit | 65 786 | 67 223 | −53 784 | 44 783 | −173 020 | 252 337 | 28 093 |
| EBITDA | — | — | 131 349 | 147 783 | −70 020 | 319 137 | 166 393 |
| Profit before income tax | 63 719 | 65 098 | −55 085 | 43 523 | −173 012 | 252 497 | 28 215 |
| Profit for the reporting year | 63 719 | 65 098 | −55 085 | 43 523 | −173 012 | 252 497 | 28 215 |
| Labour costs | 46 524 | 60 588 | 53 434 | 67 692 | 110 897 | 73 727 | 88 226 |
| Depreciation of non-current assets | — | — | 185 133 | 103 000 | 103 000 | 66 800 | 138 300 |
| Other indicators | |||||||
| Employees | 3 | 5 | 3 | 4 | 8 | 3 | 4 |
| Calculated dividend | — | 0 | 98 720 | 0 | 0 | 0 | 104 999 |
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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