WILCO.aero OÜRegistered
Key figures
1 845 034 €+24,6%
Revenue 2025
+185,8%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
4,1%
EBITDA margin
96,1%
Equity ratio
18×
Current ratio
19,5%
Return on equity
873 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 280 855 € | 1 | 1166 € |
| Q1 2026 | 327 420 € | 1 | 1440 € |
| Q4 2025 | 169 260 € | 1 | 1988 € |
| Q3 2025 | 595 251 € | 1 | 1988 € |
| Q2 2025 | 828 228 € | 1 | 1988 € |
| Q1 2025 | 211 121 € | 1 | 2166 € |
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 | 44 | 17 532 | 16 208 | 140 836 | 113 577 | 294 425 | 219 760 |
| Total non-current assets | 8672 | 7087 | 45 280 | 16 898 | 15 424 | 24 667 | 121 661 |
| Total assets | 8716 | 24 619 | 61 488 | 157 734 | 129 001 | 319 092 | 341 421 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 3758 | 11 153 | 516 | 41 358 | 12 042 |
| Non-current liabilities | — | — | — | 397 | — | 13 449 | 1255 |
| Total liabilities | 0 | 0 | 3758 | 11 550 | 516 | 54 807 | 13 297 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5218 | 8466 | 24 369 | 57 480 | 143 434 | 125 735 | 261 535 |
| Profit for the year | 3248 | 15 903 | 33 111 | 85 954 | −17 699 | 135 800 | 63 839 |
| Reserves and other equity | −2250 | −2250 | −2250 | 250 | 250 | 250 | 250 |
| Total equity | 8716 | 24 619 | 57 730 | 146 184 | 128 485 | 264 285 | 328 124 |
| Income statement | |||||||
| Sales revenue | 3389 | 99 927 | 646 157 | 611 590 | 492 126 | 1 481 032 | 1 845 034 |
| Operating profit | 3248 | 15 903 | 33 111 | 117 546 | −17 721 | 135 303 | 66 108 |
| EBITDA | — | — | — | 119 009 | −16 246 | 136 146 | 75 780 |
| Profit before income tax | 3248 | 15 903 | 33 111 | 85 954 | −17 699 | 135 800 | 63 839 |
| Profit for the reporting year | 3248 | 15 903 | 33 111 | 85 954 | −17 699 | 135 800 | 63 839 |
| Labour costs | — | — | — | 4664 | 10 508 | 15 245 | 13 565 |
| Depreciation of non-current assets | — | — | — | 1463 | 1475 | 843 | 9672 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 2 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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