Waybiller OÜRegistered
Key figures
681 500 €+43,5%
Revenue 2025
+77,1%
Average annual growth 2019–2025
Ratios
2025−29,3%
Profit margin
4,1%
EBITDA margin
93,3%
Equity ratio
3,2×
Current ratio
−9,2%
Return on equity
4149 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 265 484 € | 9 | 62 330 € |
| Q1 2026 | 239 881 € | 8 | 53 045 € |
| Q4 2025 | 218 642 € | 7 | 47 721 € |
| Q3 2025 | 198 180 € | 6 | 50 831 € |
| Q2 2025 | 146 418 € | 7 | 50 593 € |
| Q1 2025 | 127 535 € | 7 | 49 794 € |
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 | 26 488 | 41 891 | 157 033 | 158 858 | 290 695 | 298 380 | 503 812 |
| Total non-current assets | 127 597 | 263 102 | 450 328 | 698 979 | 1 040 865 | 1 428 112 | 1 821 182 |
| Total assets | 154 085 | 304 993 | 607 361 | 857 837 | 1 331 560 | 1 726 492 | 2 324 994 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 116 708 | 55 710 | 69 390 | 245 778 | 437 605 | 127 833 | 155 087 |
| Non-current liabilities | — | 125 000 | 0 | 0 | — | — | — |
| Total liabilities | 116 708 | 180 710 | 69 390 | 245 778 | 437 605 | 127 833 | 155 087 |
| Share capital | 45 000 | 50 438 | 63 774 | 71 483 | 79 804 | 94 389 | 104 483 |
| Retained earnings of previous periods | −7121 | −7623 | −45 717 | −155 667 | −592 411 | −822 048 | −1 134 552 |
| Profit for the year | −502 | −38 094 | −109 950 | −436 744 | −229 637 | −312 504 | −199 729 |
| Reserves and other equity | — | 119 562 | 629 864 | 1 132 987 | 1 636 199 | 2 638 822 | 3 399 705 |
| Total equity | 37 377 | 124 283 | 537 971 | 612 059 | 893 955 | 1 598 659 | 2 169 907 |
| Income statement | |||||||
| Sales revenue | 22 125 | 31 647 | 106 530 | 175 018 | 321 552 | 474 936 | 681 500 |
| Operating profit | 198 | −38 092 | −109 953 | −436 724 | −229 691 | −312 103 | −198 900 |
| EBITDA | 7618 | −17 130 | −37 253 | −293 020 | −116 778 | −144 046 | 28 110 |
| Profit before income tax | −502 | −38 094 | −109 950 | −436 744 | −229 637 | −312 504 | −199 729 |
| Profit for the reporting year | −502 | −38 094 | −109 950 | −436 744 | −229 637 | −312 504 | −199 729 |
| Labour costs | 25 121 | 74 410 | 179 806 | 256 119 | 329 690 | 564 870 | 579 401 |
| Depreciation of non-current assets | 7420 | 20 962 | 72 700 | 143 704 | 112 913 | 168 057 | 227 010 |
| Other indicators | |||||||
| Employees | 1 | 3 | 5 | 6 | 7 | 9 | 9 |
| 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.
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