WINE CRAFT OsaühingRegistered
Key figures
598 123 €−13,6%
Revenue 2025
+61,0%
Average annual growth 2019–2025
Ratios
20256,3%
Profit margin
9,6%
EBITDA margin
72,5%
Equity ratio
3,8×
Current ratio
7,0%
Return on equity
838 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 189 712 € | 4 | 4418 € |
| Q1 2026 | 181 829 € | 5 | 4592 € |
| Q4 2025 | 286 687 € | 6 | 4858 € |
| Q3 2025 | 190 142 € | 6 | 4879 € |
| Q2 2025 | 149 261 € | 5 | 4661 € |
| Q1 2025 | 383 036 € | 4 | 4812 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €
20200 €+2500 € other
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 | 307 285 | 189 037 | 157 667 | 461 497 | 629 897 | 692 169 | 685 441 |
| Total non-current assets | — | 29 850 | 39 686 | 49 613 | 92 265 | 75 351 | 58 055 |
| Total assets | 307 285 | 218 887 | 197 353 | 511 110 | 722 162 | 767 520 | 743 496 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 140 | 5194 | 11 305 | 146 875 | 136 976 | 181 687 |
| Non-current liabilities | 300 000 | 215 985 | 0 | 80 420 | 135 698 | 129 047 | 22 511 |
| Total liabilities | 300 000 | 216 125 | 5194 | 91 725 | 282 573 | 266 023 | 204 198 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 542 | 4785 | 2762 | 192 159 | 416 885 | 437 089 | 498 997 |
| Profit for the year | 4243 | −2023 | 189 397 | 224 726 | 20 204 | 61 908 | 37 801 |
| Reserves and other equity | — | −2500 | −2500 | — | — | — | — |
| Total equity | 7285 | 2762 | 192 159 | 419 385 | 439 589 | 501 497 | 539 298 |
| Income statement | |||||||
| Sales revenue | 34 281 | 157 572 | 158 023 | 310 603 | 229 008 | 692 236 | 598 123 |
| Operating profit | 4243 | −2023 | 189 395 | 224 672 | 22 801 | 63 859 | 41 716 |
| EBITDA | — | −1873 | 191 719 | 228 142 | 39 307 | 80 773 | 57 635 |
| Profit before income tax | 4243 | −2023 | 189 397 | 224 726 | 20 204 | 61 908 | 37 801 |
| Profit for the reporting year | 4243 | −2023 | 189 397 | 224 726 | 20 204 | 61 908 | 37 801 |
| Labour costs | 0 | 0 | 10 265 | 20 097 | 37 524 | 42 493 | 49 797 |
| Depreciation of non-current assets | — | 150 | 2324 | 3470 | 16 506 | 16 914 | 15 919 |
| Other indicators | |||||||
| Employees | 0 | 0 | 2 | 2 | 3 | 3 | 6 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Wholesale of alcoholic beverages