Wildix OÜRegistered
Annual report for 2025 not filed.
Key figures
31 261 300 €+22,1%
Revenue 2024
+20,6%
Average annual growth 2019–2024
Ratios
202423,0%
Profit margin
35,2%
EBITDA margin
65,1%
Equity ratio
4,9×
Current ratio
22,8%
Return on equity
7106 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 710 562 € | 7 | 84 875 € |
| Q1 2026 | 2 427 108 € | 7 | 92 962 € |
| Q4 2025 | 6 088 881 € | 8 | 100 916 € |
| Q3 2025 | 5 886 996 € | 8 | 96 903 € |
| Q2 2025 | 5 248 081 € | 8 | 89 565 € |
| Q1 2025 | 6 112 289 € | 7 | 84 264 € |
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 679 740 € (3% of distributable profit).
History
dividend other equity decrease
2024679 740 €
20235 053 180 €+400 000 € other
20220 €
20210 €
2020179 999 €
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 | 8 787 789 | 9 430 853 | 11 104 874 | 12 754 350 | 17 869 883 | 30 645 878 |
| Total non-current assets | 3 438 502 | 6 234 016 | 13 041 473 | 15 763 428 | 17 657 888 | 17 798 363 |
| Total assets | 12 226 291 | 15 664 869 | 24 146 347 | 28 517 778 | 35 527 771 | 48 444 241 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 823 561 | 1 253 629 | 2 654 644 | 4 133 809 | 7 897 436 | 6 211 816 |
| Non-current liabilities | — | — | — | — | 2 599 805 | 10 705 195 |
| Total liabilities | 1 823 561 | 1 253 629 | 2 654 644 | 4 133 809 | 10 497 241 | 16 917 011 |
| Share capital | 2500 | 2500 | 24 998 | 24 998 | 24 998 | 24 998 |
| Retained earnings of previous periods | 6 075 312 | 10 220 231 | 13 905 049 | 19 289 203 | 17 128 289 | 22 548 290 |
| Profit for the year | 4 324 918 | 4 188 509 | 5 384 154 | 2 892 266 | 6 099 741 | 7 176 440 |
| Reserves and other equity | — | — | 2 177 502 | 2 177 502 | 1 777 502 | 1 777 502 |
| Total equity | 10 402 730 | 14 411 240 | 21 491 703 | 24 383 969 | 25 030 530 | 31 527 230 |
| Income statement | ||||||
| Sales revenue | 12 244 164 | 13 781 120 | 20 587 674 | 21 667 403 | 25 593 440 | 31 261 300 |
| Operating profit | 4 305 654 | 4 291 366 | 5 644 666 | 2 870 406 | 6 897 744 | 7 768 204 |
| EBITDA | 4 481 316 | 4 992 815 | 6 878 813 | 4 613 326 | 9 429 764 | 10 989 398 |
| Profit before income tax | 4 344 546 | 4 230 707 | 5 510 104 | 2 892 266 | 6 103 242 | 7 339 334 |
| Profit for the reporting year | 4 324 918 | 4 188 509 | 5 384 154 | 2 892 266 | 6 099 741 | 7 176 440 |
| Labour costs | 329 021 | 455 057 | 569 296 | 498 514 | 488 702 | 720 647 |
| Depreciation of non-current assets | 175 662 | 701 449 | 1 234 147 | 1 742 920 | 2 532 020 | 3 221 194 |
| Other indicators | ||||||
| Employees | 35 | 9 | 8 | 6 | 8 | 6 |
| Calculated dividend | — | 179 999 | 0 | 0 | 5 053 180 | 679 740 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Muud elektroonilise side teenused