Wisor Accounts OÜRegistered
Key figures
588 939 €−14,1%
Revenue 2025
−0,2%
Average annual change 2020–2025
Ratios
202510,6%
Profit margin
15,0%
EBITDA margin
54,8%
Equity ratio
2,1×
Current ratio
59,6%
Return on equity
3442 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 170 585 € | 5 | 28 407 € |
| Q1 2026 | 158 874 € | 5 | 27 906 € |
| Q4 2025 | 129 136 € | 5 | 27 449 € |
| Q3 2025 | 154 034 € | 5 | 32 844 € |
| Q2 2025 | 153 043 € | 5 | 29 714 € |
| Q1 2025 | 161 765 € | 5 | 24 682 € |
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 86 575 € (69% of distributable profit).
History
202586 575 €
2024 ~113 493 €
2023 ~106 336 €
202288 167 €
202150 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 226 106 | 204 066 | 214 406 | 195 032 | 202 005 | 183 094 |
| Total non-current assets | — | — | — | — | 9935 | 7699 |
| Total assets | 226 106 | 204 066 | 214 406 | 195 032 | 211 940 | 190 793 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 98 896 | 97 119 | 115 482 | 93 369 | 83 114 | 86 306 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 98 896 | 97 119 | 115 482 | 93 369 | 83 114 | 86 306 |
| Share capital | 2500 | 2500 | 2500 | 2800 | 2800 | 2800 |
| Retained earnings of previous periods | — | 74 710 | 16 280 | −10 212 | −14 630 | 39 451 |
| Profit for the year | 124 710 | 29 737 | 80 144 | 109 075 | 140 656 | 62 236 |
| Total equity | 127 210 | 106 947 | 98 924 | 101 663 | 128 826 | 104 487 |
| Income statement | ||||||
| Sales revenue | 594 776 | 597 525 | 674 604 | 704 092 | 685 439 | 588 939 |
| Operating profit | 124 690 | 41 601 | 99 954 | 131 142 | 159 094 | 85 836 |
| EBITDA | — | — | — | — | 160 339 | 88 072 |
| Profit before income tax | 124 710 | 42 237 | 100 441 | 131 651 | 162 373 | 86 655 |
| Profit for the reporting year | 124 710 | 29 737 | 80 144 | 109 075 | 140 656 | 62 236 |
| Labour costs | 214 601 | 261 738 | 292 584 | 268 846 | 246 634 | 274 189 |
| Depreciation of non-current assets | — | — | — | — | 1245 | 2236 |
| Other indicators | ||||||
| Employees | 5 | 6 | 5 | 6 | 6 | 6 |
| Calculated dividend | — | 50 000 | 88 167 | 106 336 | 113 493 | 86 575 |
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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