Wayren OÜRegistered
Key figures
83 469 €+468,4%
Revenue 2025
+426,8%
Average annual growth 2022–2025
Ratios
2025−720,0%
Profit margin
−728,6%
EBITDA margin
91,9%
Equity ratio
12×
Current ratio
−32,2%
Return on equity
4145 €
Average gross salary
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 | 49 238 € | 14 | 96 865 € |
| Q1 2026 | 80 906 € | 14 | 115 438 € |
| Q4 2025 | 43 907 € | 14 | 98 246 € |
| Q3 2025 | 44 716 € | 12 | 88 683 € |
| Q2 2025 | 55 430 € | 11 | 72 815 € |
| Q1 2025 | 13 284 € | 10 | 65 755 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 230 | 75 780 | 127 769 | 83 419 | 643 414 | 1 916 876 |
| Total non-current assets | — | 4116 | 4203 | 4054 | 24 888 | 111 344 |
| Total assets | 230 | 79 896 | 131 972 | 87 473 | 668 302 | 2 028 220 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | — | 10 348 | 12 080 | 43 921 | 89 264 | 164 085 |
| Non-current liabilities | — | 101 918 | 0 | — | — | — |
| Total liabilities | — | 112 266 | 12 080 | 43 921 | 89 264 | 164 085 |
| Share capital | 10 000 | 10 000 | 10 854 | 11 028 | 12 304 | 15 290 |
| Retained earnings of previous periods | — | −20 | −34 870 | −113 139 | −224 587 | −258 037 |
| Profit for the year | −20 | −34 850 | −78 269 | −111 448 | −33 450 | −600 975 |
| Reserves and other equity | — | −7500 | 222 177 | 257 111 | 824 771 | 2 707 857 |
| Total equity | 230 | −32 370 | 119 892 | 43 552 | 579 038 | 1 864 135 |
| Income statement | ||||||
| Sales revenue | — | — | 571 | 22 234 | 14 684 | 83 469 |
| Operating profit | −20 | −32 934 | −72 164 | −111 863 | −35 766 | −621 435 |
| EBITDA | — | −32 705 | −70 764 | −109 845 | −33 460 | −608 144 |
| Profit before income tax | −20 | −34 850 | −78 269 | −111 448 | −33 450 | −600 975 |
| Profit for the reporting year | −20 | −34 850 | −78 269 | −111 448 | −33 450 | −600 975 |
| Labour costs | 0 | 28 901 | 96 993 | 171 973 | 380 823 | 700 423 |
| Depreciation of non-current assets | — | 229 | 1400 | 2018 | 2306 | 13 291 |
| Other indicators | ||||||
| Employees | 0 | 1 | 2 | 3 | 7 | 12 |
| Calculated dividend | — | — | 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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