Western Ships Agency OÜRegistered
Key figures
1 901 068 €−6,8%
Revenue 2025
+18,8%
Average annual growth 2019–2025
Ratios
20253,8%
Profit margin
86,4%
Equity ratio
7,2×
Current ratio
7,3%
Return on equity
4803 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 16 152 € |
| Q1 2026 | — | 2 | 16 462 € |
| Q4 2025 | — | 2 | 22 168 € |
| Q3 2025 | — | 3 | 17 523 € |
| Q2 2025 | — | 2 | 16 609 € |
| Q1 2025 | — | 2 | 14 284 € |
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 | 417 801 | 528 275 | 704 704 | 946 706 | 768 049 | 1 069 402 | 1 113 768 |
| Total non-current assets | 8259 | 5427 | 2596 | 0 | 2670 | 31 651 | 27 069 |
| Total assets | 426 060 | 533 702 | 707 300 | 946 706 | 770 719 | 1 101 053 | 1 140 837 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 566 | 72 765 | 24 830 | 140 770 | 43 464 | 187 147 | 154 852 |
| Non-current liabilities | 16 851 | 3165 | 133 978 | 186 656 | 780 | — | — |
| Total liabilities | 65 417 | 75 930 | 158 808 | 327 426 | 44 244 | 187 147 | 154 852 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 352 365 | 358 143 | 455 272 | 545 992 | 616 780 | 723 975 | 911 157 |
| Profit for the year | 5778 | 97 129 | 90 720 | 70 788 | 107 195 | 187 431 | 72 078 |
| Reserves and other equity | — | — | — | — | — | — | 250 |
| Total equity | 360 643 | 457 772 | 548 492 | 619 280 | 726 475 | 913 906 | 985 985 |
| Income statement | |||||||
| Sales revenue | 675 988 | 759 594 | 786 103 | 892 418 | 1 448 632 | 2 039 277 | 1 901 068 |
| Operating profit | 5899 | 97 217 | 90 773 | 70 594 | 107 195 | 187 431 | 72 078 |
| Profit before income tax | 5778 | 97 129 | 90 720 | 70 788 | 107 195 | 187 431 | 72 078 |
| Profit for the reporting year | 5778 | 97 129 | 90 720 | 70 788 | 107 195 | 187 431 | 72 078 |
| Labour costs | 30 381 | 33 056 | 32 372 | 40 549 | 68 489 | 117 735 | 174 910 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 | 3 |
| 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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