Osaühing WALGTRON
RegisteredKey figures
Ratios
2025Summary: Osaühing WALGTRON
What kind of company is it?
Osaühing WALGTRON (registry code 10516220) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 27 years. Registered location: Sõtke küla, Narva-Jõesuu linn, Ida-Viru maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100508907).
How is the company doing financially?
Revenue in financial year 2025 was 1 729 695 €, up 11,8% on the previous year (1 546 634 €). From 2019 to 2025, revenue grew by an average of 1,7% per year. Net profit for financial year 2025 was 15 € (0,0% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 18 employees. Revenue per employee was 96 094 €. At the end of financial year 2025, total assets were 1 794 057 € and equity 1 552 638 € (86,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 754 591 €, up 78,0% on the same quarter a year earlier. The company had 27 employees in that quarter. Labour taxes paid in the quarter: 30 720 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 860 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 15.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 754 591 € | 27 | 30 720 € |
| Q2 2026 | 496 157 € | 27 | 25 325 € |
| Q1 2026 | 522 746 € | 19 | 25 490 € |
| Q4 2025 | 467 362 € | 21 | 25 551 € |
| Q3 2025 | 423 939 € | 22 | 22 136 € |
| Q2 2025 | 432 231 € | 19 | 24 075 € |
| Q1 2025 | 415 909 € | 19 | 23 587 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 191 653 | 1 797 542 | 1 830 011 | 1 546 634 | 1 729 695 |
| Net profit | −60 169 | 17 120 | 109 367 | 46 734 | 15 |
| Retained earnings | 1 436 758 | 1 376 589 | 1 393 710 | 1 503 077 | 1 549 811 |
| Total assets | 1 715 947 | 1 837 104 | 1 729 344 | 1 738 887 | 1 794 057 |
| Total liabilities | 336 546 | 440 583 | 223 455 | 186 264 | 241 419 |
| Total equity | 1 379 401 | 1 396 521 | 1 505 889 | 1 552 623 | 1 552 638 |
| Employees | 18 | 23 | 22 | 18 | 18 |
| Average gross salary (monthly) | 869 | 898 | 838 | 919 | 1001 |
| Calculated dividend | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
11 recordsState aid and de minimis aid in total 30 289 € (2015–2025). Largest grantors: Eesti Töötukassa (30 289 €).
Show all aid records (11)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4360 € | 12.08.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 953 € | 22.10.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 2886 € | 03.01.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 3234 € | 02.12.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 3000 € | 03.02.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 4687 € | 06.04.2018 |
| Eesti Töötukassa | Palgatoetus VTA | 3366 € | 19.01.2018 |
| Eesti Töötukassa | Palgatoetus VTA | 1991 € | 11.12.2017 |
| Eesti Töötukassa | Palgatoetus VTA | 5144 € | 22.11.2017 |
| Eesti Töötukassa | Palgatoetus VTA | 604 € | 03.04.2017 |
| Eesti Töötukassa | Palgatoetus VTA | 65 € | 11.11.2015 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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