Wiki KD OÜRegistered
Key figures
3 080 388 €+99,5%
Revenue 2025
+10,1%
Average annual growth 2019–2025
Ratios
20257,8%
Profit margin
8,8%
EBITDA margin
71,2%
Equity ratio
3,3×
Current ratio
33,7%
Return on equity
1907 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 918 514 € | 8 | 23 866 € |
| Q1 2026 | 778 064 € | 8 | 20 583 € |
| Q4 2025 | 1 439 735 € | 8 | 16 369 € |
| Q3 2025 | 1 326 191 € | 6 | 19 038 € |
| Q2 2025 | 1 114 215 € | 6 | 15 317 € |
| Q1 2025 | 722 194 € | 6 | 14 701 € |
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 86 000 € (16% of distributable profit).
History
202586 000 €
2024125 000 €
202352 991 €
2022125 301 €
202143 999 €
2020111 773 €
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 | 716 145 | 1 004 263 | 748 726 | 822 288 | 675 917 | 642 821 | 950 985 |
| Total non-current assets | 62 227 | 65 884 | 62 053 | 55 803 | 57 766 | 52 766 | 47 767 |
| Total assets | 778 372 | 1 070 147 | 810 779 | 878 091 | 733 683 | 695 587 | 998 752 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 121 243 | 189 429 | 115 247 | 203 894 | 99 156 | 132 874 | 284 804 |
| Non-current liabilities | 15 955 | 12 546 | 3310 | 0 | — | 5715 | 3167 |
| Total liabilities | 137 198 | 201 975 | 118 557 | 203 894 | 99 156 | 138 589 | 287 971 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 535 152 | 526 901 | 821 673 | 564 421 | 618 706 | 507 027 | 468 498 |
| Profit for the year | 103 522 | 338 771 | −131 951 | 107 276 | 13 321 | 47 471 | 239 783 |
| Total equity | 641 174 | 868 172 | 692 222 | 674 197 | 634 527 | 556 998 | 710 781 |
| Income statement | |||||||
| Sales revenue | 1 727 031 | 1 393 435 | 1 517 924 | 1 451 773 | 1 797 046 | 1 544 436 | 3 080 388 |
| Operating profit | 123 749 | 339 512 | −120 536 | 139 430 | 29 059 | 78 117 | 267 468 |
| EBITDA | 136 284 | 349 001 | −112 410 | 145 680 | 35 096 | 83 117 | 272 468 |
| Profit before income tax | 123 022 | 338 771 | −121 708 | 137 212 | 25 659 | 77 446 | 264 039 |
| Profit for the reporting year | 103 522 | 338 771 | −131 951 | 107 276 | 13 321 | 47 471 | 239 783 |
| Labour costs | 110 583 | 79 311 | 78 871 | 94 576 | 107 061 | 123 644 | 168 377 |
| Depreciation of non-current assets | 12 535 | 9489 | 8126 | 6250 | 6037 | 5000 | 5000 |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 3 | 3 | 5 | 5 |
| Calculated dividend | — | 111 773 | 43 999 | 125 301 | 52 991 | 125 000 | 86 000 |
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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