Winvol OÜRegistered
Annual report for 2025 not filed.
Key figures
1 925 903 €−49,7%
Revenue 2025
+37,4%
Average annual growth 2019–2025
Ratios
20244,4%
Profit margin
8,1%
EBITDA margin
69,3%
Equity ratio
2,6×
Current ratio
38,7%
Return on equity
1500 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 724 845 € | 2 | 4534 € |
| Q1 2026 | 663 108 € | 2 | 4586 € |
| Q4 2025 | 450 860 € | 2 | 3588 € |
| Q3 2025 | 368 464 € | 2 | 1010 € |
| Q2 2025 | 488 354 € | 1 | 1010 € |
| Q1 2025 | 848 798 € | 1 | 1037 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 462 714 € (64% of distributable profit).
History
2024462 714 €
2023301 940 €
202240 388 €
202121 592 €
202021 351 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 103 414 | 163 625 | 452 441 | 740 374 | 741 645 | 494 943 |
| Total non-current assets | 43 308 | 36 384 | 29 943 | 58 955 | 58 016 | 130 521 |
| Total assets | 146 722 | 200 009 | 482 384 | 799 329 | 799 661 | 625 464 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 46 946 | 41 499 | 23 664 | 7859 | 71 328 | 191 917 |
| Non-current liabilities | 18 886 | 12 852 | 0 | — | — | — |
| Total liabilities | 65 832 | 54 351 | 23 664 | 7859 | 71 328 | 191 917 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 16 649 | 57 039 | 121 566 | 415 832 | 487 030 | 263 119 |
| Profit for the year | 61 741 | 86 119 | 334 654 | 373 138 | 238 803 | 167 928 |
| Total equity | 80 890 | 145 658 | 458 720 | 791 470 | 728 333 | 433 547 |
| Income statement | ||||||
| Sales revenue | 285 820 | 329 904 | 1 681 907 | 3 987 830 | 3 728 605 | 3 825 900 |
| Operating profit | 65 200 | 91 133 | 336 723 | 414 738 | 292 402 | 291 523 |
| EBITDA | 71 509 | 98 057 | 343 164 | 423 338 | 305 219 | 308 185 |
| Profit before income tax | 65 668 | 90 663 | 338 719 | 381 506 | 311 871 | 273 027 |
| Profit for the reporting year | 61 741 | 86 119 | 334 654 | 373 138 | 238 803 | 167 928 |
| Labour costs | 61 179 | 64 011 | 54 844 | 37 518 | 65 496 | 51 000 |
| Depreciation of non-current assets | 6309 | 6924 | 6441 | 8600 | 12 817 | 16 662 |
| Other indicators | ||||||
| Employees | 11 | 5 | 4 | 3 | 3 | 2 |
| Calculated dividend | — | 21 351 | 21 592 | 40 388 | 301 940 | 462 714 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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