Waymark OÜRegistered
Key figures
869 877 €+11,9%
Revenue 2025
+11,4%
Average annual growth 2020–2025
Ratios
20254,4%
Profit margin
11,3%
EBITDA margin
86,3%
Equity ratio
8,1×
Current ratio
12,8%
Return on equity
1556 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 251 311 € | 7 | 16 561 € |
| Q1 2026 | 148 435 € | 6 | 17 883 € |
| Q4 2025 | 341 744 € | 6 | 20 707 € |
| Q3 2025 | 274 093 € | 6 | 21 160 € |
| Q2 2025 | 426 957 € | 6 | 18 541 € |
| Q1 2025 | 126 159 € | 6 | 17 185 € |
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 30 000 € (11% of distributable profit).
History
202530 000 €
202430 000 €
202340 000 €
202225 500 €
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 | 149 168 | 171 693 | 274 164 | 289 644 | 286 140 | 273 575 |
| Total non-current assets | 60 070 | 78 083 | 62 792 | 77 253 | 70 152 | 68 687 |
| Total assets | 209 238 | 249 776 | 336 956 | 366 897 | 356 292 | 342 262 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 47 059 | 27 432 | 28 372 | 44 633 | 52 871 | 33 795 |
| Non-current liabilities | 142 978 | 139 642 | 116 174 | 98 384 | 15 816 | 13 015 |
| Total liabilities | 190 037 | 167 074 | 144 546 | 143 017 | 68 687 | 46 810 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 19 201 | 54 702 | 149 910 | 191 380 | 255 105 |
| Profit for the year | 19 201 | 63 501 | 135 208 | 71 470 | 93 725 | 37 847 |
| Reserves and other equity | — | −2500 | — | — | — | — |
| Total equity | 19 201 | 82 702 | 192 410 | 223 880 | 287 605 | 295 452 |
| Income statement | ||||||
| Sales revenue | 506 892 | 686 961 | 890 391 | 813 310 | 777 101 | 869 877 |
| Operating profit | 19 197 | 63 495 | 142 209 | 82 925 | 100 699 | 72 489 |
| EBITDA | 22 534 | 76 398 | 160 505 | 105 017 | 125 699 | 98 596 |
| Profit before income tax | 19 201 | 63 501 | 142 208 | 81 470 | 100 325 | 47 761 |
| Profit for the reporting year | 19 201 | 63 501 | 135 208 | 71 470 | 93 725 | 37 847 |
| Labour costs | 73 812 | 117 848 | 131 085 | 143 349 | 146 817 | 182 567 |
| Depreciation of non-current assets | 3337 | 12 903 | 18 296 | 22 092 | 25 000 | 26 107 |
| Other indicators | ||||||
| Employees | 4 | 4 | 5 | 5 | 6 | 6 |
| Calculated dividend | — | — | 25 500 | 40 000 | 30 000 | 30 000 |
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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