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Key figures
1 235 966 €+30,7%
Revenue 2025
+39,0%
Average annual growth 2019–2025
Ratios
2025−2,6%
Profit margin
−2,9%
EBITDA margin
94,8%
Equity ratio
17×
Current ratio
−21,9%
Return on equity
637 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 426 460 € | — | — |
| Q1 2026 | 540 436 € | — | 0 € |
| Q4 2025 | 557 131 € | — | — |
| Q3 2025 | 608 507 € | — | 846 € |
| Q2 2025 | 608 149 € | — | 2538 € |
| Q1 2025 | 556 819 € | — | 2487 € |
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 | 1187 | 25 959 | 2620 | 160 488 | 169 935 | 160 827 | 134 747 |
| Total non-current assets | — | — | 11 955 | 13 709 | 11 318 | 20 647 | 19 621 |
| Total assets | 1187 | 25 959 | 14 575 | 174 197 | 181 253 | 181 474 | 154 368 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 5 | 0 | 7585 | 3012 | 7958 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 0 | 5 | 0 | 7585 | 3012 | 7958 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −1559 | 1187 | 25 959 | 14 570 | 174 197 | 173 668 | 178 462 |
| Profit for the year | 2746 | 24 772 | −11 389 | 159 627 | −529 | 4794 | −32 052 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 1187 | 25 959 | 14 570 | 174 197 | 173 668 | 178 462 | 146 410 |
| Income statement | |||||||
| Sales revenue | 171 043 | 242 968 | 329 650 | 879 445 | 952 744 | 945 681 | 1 235 966 |
| Operating profit | 2746 | 24 772 | −11 390 | 159 639 | −4639 | −63 756 | −35 509 |
| EBITDA | — | — | — | 162 030 | −2248 | −56 583 | −35 509 |
| Profit before income tax | 2746 | 24 772 | −11 389 | 159 627 | −529 | 4794 | −32 052 |
| Profit for the reporting year | 2746 | 24 772 | −11 389 | 159 627 | −529 | 4794 | −32 052 |
| Labour costs | 138 779 | 168 078 | 210 774 | 458 797 | 537 892 | 6036 | 10 231 |
| Depreciation of non-current assets | — | — | — | 2391 | 2391 | 7173 | 0 |
| Other indicators | |||||||
| Employees | 9 | 10 | 12 | 20 | 23 | 1 | 1 |
| 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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