USW OÜRegistered
Key figures
552 700 €+24,1%
Revenue 2025
+65,0%
Average annual growth 2019–2025
Ratios
202556,2%
Profit margin
55,0%
Equity ratio
3,1×
Current ratio
49,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 133 743 € | — | 571 € |
| Q1 2026 | 159 764 € | — | 487 € |
| Q4 2025 | 154 876 € | — | 515 € |
| Q3 2025 | 149 099 € | — | 515 € |
| Q2 2025 | 120 833 € | — | 515 € |
| Q1 2025 | 109 375 € | — | 511 € |
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 65 088 € (17% of distributable profit).
History
202565 088 €
202436 070 €
20234400 €
202229 000 €
202116 565 €
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 | 84 917 | 121 075 | 124 740 | 339 898 | 414 368 | 488 620 | 728 695 |
| Total non-current assets | 26 269 | 26 269 | 269 526 | 129 082 | 129 082 | 407 422 | 407 175 |
| Total assets | 111 186 | 147 344 | 394 266 | 468 980 | 543 450 | 896 042 | 1 135 870 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 176 | 32 014 | 4388 | 229 796 | 254 884 | 266 669 | 235 675 |
| Non-current liabilities | — | — | 226 010 | 0 | 0 | 250 367 | 275 685 |
| Total liabilities | 47 176 | 32 014 | 230 398 | 229 796 | 254 884 | 517 036 | 511 360 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 26 387 | 64 010 | 98 765 | 131 868 | 231 784 | 249 496 | 310 918 |
| Profit for the year | 37 623 | 51 321 | 65 103 | 104 316 | 53 782 | 126 510 | 310 592 |
| Reserves and other equity | −2500 | −2501 | −2500 | 500 | 500 | 500 | 500 |
| Total equity | 64 010 | 115 330 | 163 868 | 239 184 | 288 566 | 379 006 | 624 510 |
| Income statement | |||||||
| Sales revenue | 27 405 | 53 516 | 104 529 | 61 509 | 142 273 | 445 335 | 552 700 |
| Operating profit | 37 592 | 51 289 | 66 223 | 43 722 | 55 310 | 137 502 | 212 993 |
| Profit before income tax | 37 623 | 51 321 | 69 244 | 112 221 | 54 807 | 135 868 | 328 925 |
| Profit for the reporting year | 37 623 | 51 321 | 65 103 | 104 316 | 53 782 | 126 510 | 310 592 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 16 565 | 29 000 | 4400 | 36 070 | 65 088 |
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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