World Trade Company OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 177 050 € | 10 | 10 693 € |
| Q2 2026 | 251 141 € | 9 | 8784 € |
| Q1 2026 | 142 009 € | 7 | 11 204 € |
| Q4 2025 | 142 142 € | 8 | 8851 € |
| Q3 2025 | 134 551 € | 8 | 7317 € |
| Q2 2025 | 191 382 € | 6 | 5482 € |
| Q1 2025 | 145 056 € | 4 | 4214 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 173 321 | 154 007 | 229 501 | 99 316 | 84 161 | 112 710 | 152 090 |
| Total non-current assets | — | — | 5985 | 6131 | 6895 | 3953 | 1607 |
| Total assets | 173 321 | 154 007 | 235 486 | 105 447 | 91 056 | 116 663 | 153 697 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 74 470 | 128 643 | 203 055 | 63 727 | 88 537 | 111 534 | 147 540 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 74 470 | 128 643 | 203 055 | 63 727 | 88 537 | 111 534 | 147 540 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5499 | −12 956 | 25 364 | 32 431 | 41 720 | 2519 | 5129 |
| Profit for the year | 82 552 | 38 320 | 7067 | 9289 | −39 201 | 2610 | 1028 |
| Reserves and other equity | 8300 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 98 851 | 25 364 | 32 431 | 41 720 | 2519 | 5129 | 6157 |
| Income statement | |||||||
| Sales revenue | 975 846 | 639 825 | 937 770 | 785 115 | 571 389 | 325 591 | 558 079 |
| Operating profit | 82 552 | 38 320 | 7067 | 9289 | −39 201 | 2610 | −473 |
| EBITDA | — | — | 7672 | 10 950 | −36 915 | 5551 | 1874 |
| Profit before income tax | 82 552 | 38 320 | 7067 | 9289 | −39 201 | 2610 | 1028 |
| Profit for the reporting year | 82 552 | 38 320 | 7067 | 9289 | −39 201 | 2610 | 1028 |
| Labour costs | 29 195 | 50 945 | 47 127 | 90 291 | 85 124 | 48 560 | 96 957 |
| Depreciation of non-current assets | — | — | 605 | 1661 | 2286 | 2941 | 2347 |
| Other indicators | |||||||
| Employees | 2 | 5 | 5 | 4 | 4 | 2 | 4 |
| Calculated dividend | — | 101 007 | 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.
Risks and obligations1 issue4 clear
Data from public registers, not a credit rating.
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Summary: World Trade Company OÜ
Overview
World Trade Company OÜ (registry code 12737542) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Narva linn, Ida-Viru maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE102077517).
Financial results
Revenue in financial year 2025 was 558 079 €, up 71,4% on the previous year (325 591 €). From 2019 to 2025, revenue declined by an average of 8,9% per year. Net profit for financial year 2025 was 1028 € (0,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees (2 a year earlier). Revenue per employee was 139 520 €. At the end of financial year 2025, total assets were 153 697 € and equity 6157 € (4,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 177 050 €, up 31,6% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 10 693 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 820 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 23.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.