Workpart OÜRegistered
Key figures
40 140 €−50,0%
Revenue 2025
Ratios
202511,0%
Profit margin
162,1%
EBITDA margin
4,3%
Equity ratio
0,8×
Current ratio
13,0%
Return on equity
948 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 136 847 € | 2 | 2594 € |
| Q1 2026 | 43 395 € | 2 | 1106 € |
| Q4 2025 | 201 € | 1 | 751 € |
| Q3 2025 | 446 € | 1 | 0 € |
| Q2 2025 | 32 339 € | — | 0 € |
| Q1 2025 | 16 000 € | — | 0 € |
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 | 0 | 2500 | 3687 | 23 824 | 54 029 | 123 936 | 147 817 |
| Total non-current assets | — | — | — | 2686 | 1815 | 203 030 | 644 206 |
| Total assets | 0 | 2500 | 3687 | 26 510 | 55 844 | 326 966 | 792 023 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 92 | 902 | 1579 | 29 563 | 64 032 | 195 839 |
| Non-current liabilities | — | — | — | — | — | 233 248 | 562 075 |
| Total liabilities | — | 92 | 902 | 1579 | 29 563 | 297 280 | 757 914 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | −92 | 285 | 22 432 | 23 781 | 27 186 |
| Profit for the year | 0 | −92 | 377 | 22 147 | 1349 | 3405 | 4423 |
| Total equity | 0 | 2408 | 2785 | 24 931 | 26 281 | 29 686 | 34 109 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 4378 | 186 755 | 301 537 | 80 229 | 40 140 |
| Operating profit | 0 | −92 | 377 | 22 783 | 2528 | −9673 | 22 506 |
| EBITDA | — | — | — | 23 582 | 3399 | −5411 | 65 076 |
| Profit before income tax | 0 | −92 | 377 | 22 147 | 1349 | 3405 | 4423 |
| Profit for the reporting year | 0 | −92 | 377 | 22 147 | 1349 | 3405 | 4423 |
| Labour costs | 0 | 0 | — | 24 571 | 13 306 | 7789 | 4742 |
| Depreciation of non-current assets | — | — | — | 799 | 871 | 4262 | 42 570 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 0 | 1 |
| 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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