Wizon OÜRegistered
Key figures
3 891 222 €+25,9%
Revenue 2025
+15,1%
Average annual growth 2019–2025
Ratios
20258,7%
Profit margin
10,2%
EBITDA margin
58,1%
Equity ratio
2,4×
Current ratio
55,0%
Return on equity
3721 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 179 741 € | 26 | 160 512 € |
| Q1 2026 | 1 370 707 € | 25 | 220 858 € |
| Q4 2025 | 1 475 651 € | 26 | 155 807 € |
| Q3 2025 | 669 239 € | 24 | 157 954 € |
| Q2 2025 | 960 498 € | 24 | 158 879 € |
| Q1 2025 | 2 043 992 € | 24 | 175 647 € |
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 200 000 € (42% of distributable profit).
History
2025200 000 €
2024543 000 €
2023349 285 €
2022251 903 €
202196 281 €
2020230 000 €
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 | 570 350 | 519 040 | 594 792 | 943 850 | 1 253 760 | 882 437 | 1 042 991 |
| Total non-current assets | 19 910 | 12 896 | 10 802 | 7646 | 11 706 | 13 810 | 14 534 |
| Total assets | 590 260 | 531 936 | 605 594 | 951 496 | 1 265 466 | 896 247 | 1 057 525 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 201 645 | 307 073 | 204 117 | 260 937 | 520 385 | 419 480 | 442 804 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 201 645 | 307 073 | 204 117 | 260 937 | 520 385 | 419 480 | 442 804 |
| Share capital | 2500 | 2500 | 2730 | 3165 | 3959 | 3959 | 3959 |
| Retained earnings of previous periods | 304 531 | 155 865 | 125 579 | 146 409 | 337 394 | 198 201 | 272 887 |
| Profit for the year | 81 334 | 66 248 | 272 895 | 540 985 | 403 807 | 274 686 | 337 954 |
| Reserves and other equity | 250 | 250 | 273 | — | −79 | −79 | −79 |
| Total equity | 388 615 | 224 863 | 401 477 | 690 559 | 745 081 | 476 767 | 614 721 |
| Income statement | |||||||
| Sales revenue | 1 670 449 | 1 932 787 | 2 129 923 | 3 050 849 | 3 179 152 | 3 091 321 | 3 891 222 |
| Operating profit | 86 784 | 116 559 | 292 029 | 591 650 | 469 202 | 387 560 | 390 574 |
| EBITDA | 96 783 | 126 593 | 299 971 | 599 567 | 475 186 | 393 739 | 397 999 |
| Profit before income tax | 87 008 | 120 492 | 289 407 | 593 648 | 474 480 | 387 795 | 394 364 |
| Profit for the reporting year | 81 334 | 66 248 | 272 895 | 540 985 | 403 807 | 274 686 | 337 954 |
| Labour costs | 661 492 | 595 437 | 698 243 | 973 452 | 1 235 355 | 1 299 061 | 1 558 221 |
| Depreciation of non-current assets | 9999 | 10 034 | 7942 | 7917 | 5984 | 6179 | 7425 |
| Other indicators | |||||||
| Employees | 12 | 11 | 12 | 17 | 20 | 20 | 27 |
| Calculated dividend | — | 230 000 | 96 281 | 251 903 | 349 285 | 543 000 | 200 000 |
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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