Woolestonia OÜRegistered
Tax debt 1223 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
86 455 €+8,7%
Revenue 2025
+18,9%
Average annual growth 2019–2025
Ratios
2025−24,6%
Profit margin
−23,5%
EBITDA margin
63,8%
Equity ratio
2,6×
Current ratio
−86,1%
Return on equity
658 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 368 € | 1 | 788 € |
| Q1 2026 | 44 580 € | 1 | 954 € |
| Q4 2025 | 32 716 € | 1 | 1042 € |
| Q3 2025 | 31 209 € | 1 | 1215 € |
| Q2 2025 | 25 670 € | 1 | 1316 € |
| Q1 2025 | 42 430 € | 1 | 523 € |
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 | 16 122 | 29 559 | 23 785 | 32 688 | 45 268 | 45 618 | 35 815 |
| Total non-current assets | 1585 | 1055 | 3410 | 2247 | 1427 | 2728 | 2844 |
| Total assets | 17 707 | 30 614 | 27 195 | 34 935 | 46 695 | 48 346 | 38 659 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4241 | 756 | 1948 | 271 | 1047 | 2443 | 13 992 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4241 | 756 | 1948 | 271 | 1047 | 2443 | 13 992 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4626 | 10 963 | 16 395 | 22 747 | 32 164 | 43 148 | 43 403 |
| Profit for the year | 8840 | 16 395 | −4613 | 9417 | 10 984 | 255 | −21 236 |
| Reserves and other equity | −2500 | — | 10 965 | — | — | — | — |
| Total equity | 13 466 | 29 858 | 25 247 | 34 664 | 45 648 | 45 903 | 24 667 |
| Income statement | |||||||
| Sales revenue | 30 640 | 29 844 | 23 876 | 23 437 | 39 448 | 79 508 | 86 455 |
| Operating profit | 8840 | 16 395 | −4613 | 9417 | 11 042 | 292 | −21 236 |
| EBITDA | 9369 | 16 924 | −3446 | 10 579 | 12 176 | 2218 | −20 279 |
| Profit before income tax | 8840 | 16 395 | −4613 | 9417 | 10 984 | 255 | −21 236 |
| Profit for the reporting year | 8840 | 16 395 | −4613 | 9417 | 10 984 | 255 | −21 236 |
| Labour costs | 9010 | 2319 | 457 | 875 | 6968 | 0 | 14 924 |
| Depreciation of non-current assets | 529 | 529 | 1167 | 1162 | 1134 | 1926 | 957 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 0 | 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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