WH-Logistics OÜRegistered
Key figures
369 967 €+2,1%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
0,8%
EBITDA margin
87,4%
Equity ratio
7,8×
Current ratio
0,1%
Return on equity
1032 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 146 091 € | 2 | 2890 € |
| Q1 2026 | 94 452 € | 2 | 2983 € |
| Q4 2025 | 117 730 € | 2 | 869 € |
| Q3 2025 | 86 453 € | 1 | 1304 € |
| Q2 2025 | 90 291 € | 1 | 1304 € |
| Q1 2025 | 68 226 € | 1 | 1193 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 138 402 | 179 753 | 214 801 | 206 917 | 223 680 | 228 242 | 243 109 |
| Total non-current assets | — | — | — | 12 588 | 9938 | 7288 | 4637 |
| Total assets | 138 402 | 179 753 | 214 801 | 219 505 | 233 618 | 235 530 | 247 746 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 175 | 17 301 | 25 729 | 18 808 | 19 419 | 19 320 | 31 254 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 14 175 | 17 301 | 25 729 | 18 808 | 19 419 | 19 320 | 31 254 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 100 023 | 124 227 | 162 452 | 189 071 | 200 697 | 214 199 | 216 202 |
| Profit for the year | 24 204 | 38 225 | 26 620 | 11 626 | 13 502 | 2011 | 290 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 124 227 | 162 452 | 189 072 | 200 697 | 214 199 | 216 210 | 216 492 |
| Income statement | |||||||
| Sales revenue | 266 503 | 276 799 | 309 682 | 339 386 | 302 968 | 362 196 | 369 967 |
| Operating profit | 24 204 | 38 225 | 26 620 | 11 626 | 13 501 | 2011 | 288 |
| EBITDA | — | — | — | 12 288 | 16 151 | 4660 | 2938 |
| Profit before income tax | 24 204 | 38 225 | 26 620 | 11 626 | 13 502 | 2011 | 290 |
| Profit for the reporting year | 24 204 | 38 225 | 26 620 | 11 626 | 13 502 | 2011 | 290 |
| Labour costs | 16 240 | 11 594 | 9541 | 11 451 | 12 371 | 14 349 | 17 885 |
| Depreciation of non-current assets | — | — | — | 662 | 2650 | 2649 | 2650 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 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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Related companies
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