GW GRUPP OÜRegistered
Tax debt 24 160 € as of 30.09.2026 (incl. 24 160 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
344 328 €−44,5%
Revenue 2024
+30,8%
Average annual growth 2019–2024
Ratios
20243,8%
Profit margin
8,3%
EBITDA margin
78,1%
Equity ratio
3,2×
Current ratio
5,0%
Return on equity
523 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 141 246 € | 18 | 9889 € |
| Q1 2026 | 117 360 € | 8 | 3091 € |
| Q4 2025 | 205 978 € | 6 | 11 158 € |
| Q3 2025 | 163 676 € | 6 | 7178 € |
| Q2 2025 | 83 753 € | 7 | 7550 € |
| Q1 2025 | 116 275 € | 7 | 10 004 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 44 381 | 86 565 | 134 047 | 147 084 | 261 508 | 204 203 |
| Total non-current assets | 5502 | 48 923 | 79 146 | 128 637 | 144 354 | 130 321 |
| Total assets | 49 883 | 135 488 | 213 193 | 275 721 | 405 862 | 334 524 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 11 499 | 46 387 | 89 754 | 107 866 | 117 848 | 63 253 |
| Non-current liabilities | — | 13 815 | 13 815 | 43 815 | 43 015 | 9935 |
| Total liabilities | 11 499 | 60 202 | 103 569 | 151 681 | 160 863 | 73 188 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 121 | 35 884 | 72 786 | 107 124 | 121 540 | 245 849 |
| Profit for the year | 35 763 | 36 902 | 34 338 | 14 416 | 120 959 | 12 987 |
| Total equity | 38 384 | 75 286 | 109 624 | 124 040 | 244 999 | 261 336 |
| Income statement | ||||||
| Sales revenue | 89 803 | 345 383 | 606 634 | 535 068 | 620 473 | 344 328 |
| Operating profit | 35 763 | 36 902 | 34 338 | 14 916 | 123 545 | 23 366 |
| EBITDA | 35 808 | 39 250 | 38 046 | 14 916 | 126 555 | 28 530 |
| Profit before income tax | 35 763 | 36 902 | 34 338 | 14 416 | 120 959 | 12 987 |
| Profit for the reporting year | 35 763 | 36 902 | 34 338 | 14 416 | 120 959 | 12 987 |
| Labour costs | 8494 | 47 642 | 56 948 | 67 091 | 86 237 | 91 244 |
| Depreciation of non-current assets | 45 | 2348 | 3708 | 0 | 3010 | 5164 |
| Other indicators | ||||||
| Employees | 2 | 3 | 3 | 3 | 4 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 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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