WTP Scandinavian OÜRegistered
Key figures
1 961 577 €−18,8%
Revenue 2025
+190,0%
Average annual growth 2019–2025
Ratios
20256,7%
Profit margin
7,4%
EBITDA margin
66,4%
Equity ratio
2,1×
Current ratio
23,5%
Return on equity
2291 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 401 567 € | 11 | 40 244 € |
| Q1 2026 | 185 197 € | 15 | 38 289 € |
| Q4 2025 | 504 428 € | 17 | 27 574 € |
| Q3 2025 | 202 922 € | 15 | 39 259 € |
| Q2 2025 | 196 294 € | 14 | 26 388 € |
| Q1 2025 | 191 251 € | 10 | 23 932 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1000 € (<1% of distributable profit).
History
20251000 €
202419 645 €
202311 290 €
20220 €
20210 €
20200 €
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 | 14 370 | 27 584 | 74 580 | 474 968 | 354 016 | 458 038 | 549 104 |
| Total non-current assets | 15 363 | 7740 | 16 360 | 21 668 | — | 128 536 | 295 961 |
| Total assets | 29 733 | 35 324 | 90 940 | 496 636 | 354 016 | 586 574 | 845 065 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1695 | 5720 | 60 655 | 411 463 | 105 015 | 123 872 | 258 921 |
| Non-current liabilities | — | — | — | 6079 | — | 32 369 | 25 033 |
| Total liabilities | 1695 | 5720 | 60 655 | 417 542 | 105 015 | 156 241 | 283 954 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 51 035 | 25 538 | 27 104 | 27 785 | 65 304 | 226 856 | 426 833 |
| Profit for the year | −25 497 | 1566 | 681 | 48 809 | 181 197 | 200 977 | 131 778 |
| Total equity | 28 038 | 29 604 | 30 285 | 79 094 | 249 001 | 430 333 | 561 111 |
| Income statement | |||||||
| Sales revenue | 3300 | 52 944 | 567 383 | 2 199 688 | 1 939 303 | 2 414 934 | 1 961 577 |
| Operating profit | −25 497 | 1566 | 681 | 51 630 | 182 216 | 205 566 | 139 496 |
| EBITDA | −21 207 | 9189 | 6661 | 60 464 | — | 208 422 | 144 477 |
| Profit before income tax | −25 497 | 1566 | 681 | 48 809 | 181 197 | 200 977 | 132 060 |
| Profit for the reporting year | −25 497 | 1566 | 681 | 48 809 | 181 197 | 200 977 | 131 778 |
| Labour costs | 0 | 0 | 10 909 | 42 557 | 118 092 | 297 858 | 387 905 |
| Depreciation of non-current assets | 4290 | 7623 | 5980 | 8834 | — | 2856 | 4981 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 4 | 10 | 12 |
| Calculated dividend | — | 0 | 0 | 0 | 11 290 | 19 645 | 1000 |
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.
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