Wfin OÜRegistered
Key figures
125 934 €+168,8%
Revenue 2025
+9,3%
Average annual growth 2019–2025
Ratios
202596,5%
Profit margin
84,3%
EBITDA margin
96,2%
Equity ratio
2,6×
Current ratio
48,4%
Return on equity
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 | 42 347 € | — | 0 € |
| Q1 2026 | 14 869 € | — | 0 € |
| Q4 2025 | 49 038 € | — | 0 € |
| Q3 2025 | 32 727 € | — | 0 € |
| Q2 2025 | 37 320 € | — | 490 € |
| Q1 2025 | 36 816 € | — | 0 € |
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 23 800 € (16% of distributable profit).
History
dividend other equity decrease
202523 800 €
2024 ~7000 €
20230 €+9499 € other
202229 000 €
20216000 €
202018 000 €
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 | 63 190 | 47 472 | 136 935 | 132 159 | 15 695 | 22 231 | 26 111 |
| Total non-current assets | 30 965 | 71 758 | 42 689 | 35 978 | 130 998 | 152 159 | 234 638 |
| Total assets | 94 155 | 119 230 | 179 624 | 168 137 | 146 693 | 174 390 | 260 749 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4454 | 2126 | 3610 | 3706 | 6298 | 8721 | 9981 |
| Non-current liabilities | 0 | 0 | 23 789 | 20 083 | 16 383 | 12 589 | 0 |
| Total liabilities | 4454 | 2126 | 27 399 | 23 789 | 22 681 | 21 310 | 9981 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 40 214 | 69 201 | 108 604 | 120 725 | 141 848 | 114 512 | 126 780 |
| Profit for the year | 46 987 | 45 403 | 41 121 | 21 123 | −10 837 | 36 068 | 121 488 |
| Reserves and other equity | — | — | — | — | −9499 | — | — |
| Total equity | 89 701 | 117 104 | 152 225 | 144 348 | 124 012 | 153 080 | 250 768 |
| Income statement | |||||||
| Sales revenue | 73 810 | 71 898 | 78 018 | 43 830 | 10 385 | 46 842 | 125 934 |
| Operating profit | 50 767 | 42 386 | 33 202 | 20 186 | −13 077 | 26 553 | 102 431 |
| EBITDA | 51 153 | 42 809 | 35 979 | 22 913 | −10 557 | 30 418 | 106 125 |
| Profit before income tax | 51 112 | 49 809 | 42 518 | 28 103 | −9091 | 37 698 | 128 342 |
| Profit for the reporting year | 46 987 | 45 403 | 41 121 | 21 123 | −10 837 | 36 068 | 121 488 |
| Labour costs | 8631 | 9871 | 7403 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 386 | 423 | 2777 | 2727 | 2520 | 3865 | 3694 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 18 000 | 6000 | 29 000 | 0 | 7000 | 23 800 |
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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Same address