WesternSea OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 481 € | 1 | 2511 € |
| Q1 2026 | 9762 € | 1 | 2511 € |
| Q4 2025 | 3875 € | 1 | 2511 € |
| Q3 2025 | 4426 € | 1 | 2511 € |
| Q2 2025 | 8388 € | 1 | 3213 € |
| Q1 2025 | 8290 € | 2 | 2776 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 5000 € (<1% of distributable profit).
In addition, equity decreased by 195 110 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 217 485 | 315 275 | 444 237 | 620 981 | 814 653 | 1 027 513 | 416 121 |
| Total non-current assets | 240 000 | 240 000 | 267 650 | 268 491 | 261 927 | 255 796 | 248 888 |
| Total assets | 457 485 | 555 275 | 711 887 | 889 472 | 1 076 580 | 1 283 309 | 665 009 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9610 | 9567 | 27 415 | 30 803 | 41 544 | 32 307 | 87 046 |
| Non-current liabilities | 230 000 | 230 000 | 230 000 | 230 000 | 230 000 | 230 000 | 0 |
| Total liabilities | 239 610 | 239 567 | 257 415 | 260 803 | 271 544 | 262 307 | 87 046 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 86 906 | 215 375 | 313 208 | 451 971 | 586 170 | 802 536 | 1 013 502 |
| Profit for the year | 128 469 | 97 833 | 138 764 | 174 198 | 216 366 | 215 966 | −242 929 |
| Reserves and other equity | — | — | — | — | — | — | −195 110 |
| Total equity | 217 875 | 315 708 | 454 472 | 628 669 | 805 036 | 1 021 002 | 577 963 |
| Income statement | |||||||
| Sales revenue | 226 952 | 141 256 | 186 949 | 256 451 | 297 604 | 263 188 | 265 850 |
| Operating profit | 128 440 | 97 804 | 138 729 | 174 144 | 201 648 | 186 795 | −189 718 |
| EBITDA | — | — | — | — | 208 212 | 192 927 | −182 810 |
| Profit before income tax | 128 469 | 97 833 | 138 764 | 174 198 | 206 366 | 215 966 | −187 334 |
| Profit for the reporting year | 128 469 | 97 833 | 138 764 | 174 198 | 216 366 | 215 966 | −242 929 |
| Labour costs | 23 538 | 23 538 | 23 538 | 28 676 | 34 788 | 31 309 | 26 403 |
| Depreciation of non-current assets | — | — | — | — | 6564 | 6132 | 6908 |
| Other indicators | |||||||
| Employees | 2 | 3 | 2 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 39 999 | 0 | 5000 |
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.