Wallester ASRegistered
Key figures
27 924 302 €+62,8%
Revenue 2025
+119,2%
Average annual growth 2019–2025
Ratios
202510,7%
Profit margin
8,7%
EBITDA margin
13,8%
Equity ratio
1,1×
Current ratio
32,7%
Return on equity
5157 €
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 | 2 372 203 € | 174 | 1 513 347 € |
| Q1 2026 | 2 381 003 € | 187 | 1 458 530 € |
| Q4 2025 | 1 933 662 € | 169 | 1 246 750 € |
| Q3 2025 | 1 726 692 € | 148 | 1 105 752 € |
| Q2 2025 | 1 183 537 € | 138 | 997 111 € |
| Q1 2025 | 581 847 € | 132 | 882 746 € |
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 | 1 217 013 | 1 531 278 | 1 282 529 | 8 086 874 | 21 333 223 | 50 844 021 | 61 160 188 |
| Total non-current assets | 1 843 899 | 700 707 | 774 218 | 1 400 651 | 3 040 549 | 3 138 918 | 5 255 159 |
| Total assets | 3 060 912 | 2 231 985 | 2 056 747 | 9 487 525 | 24 373 772 | 53 982 939 | 66 415 347 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 382 805 | 893 844 | 1 178 933 | 7 009 806 | 20 576 402 | 47 821 941 | 57 264 197 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 382 805 | 893 844 | 1 178 933 | 7 009 806 | 20 576 402 | 47 821 941 | 57 264 197 |
| Share capital | 384 238 | 434 238 | 484 238 | 684 238 | 909 900 | 909 900 | 909 900 |
| Retained earnings of previous periods | −1 281 701 | −2 660 855 | −3 060 474 | −4 020 801 | −4 420 896 | −5 056 245 | −2 692 617 |
| Profit for the year | −1 379 154 | −1 839 966 | −960 327 | −400 095 | −635 349 | 2 363 628 | 2 990 152 |
| Reserves and other equity | 4 954 724 | 5 404 724 | 4 414 377 | 6 214 377 | 7 943 715 | 7 943 715 | 7 943 715 |
| Total equity | 2 678 107 | 1 338 141 | 877 814 | 2 477 719 | 3 797 370 | 6 160 998 | 9 151 150 |
| Income statement | |||||||
| Sales revenue | 251 549 | 317 380 | 790 267 | 3 940 772 | 9 140 830 | 17 150 525 | 27 924 302 |
| Operating profit | −1 379 244 | −1 836 218 | −959 936 | −399 964 | −770 981 | 2 892 952 | 1 954 471 |
| EBITDA | −931 444 | −553 181 | −737 349 | −142 891 | −491 366 | 3 290 527 | 2 437 744 |
| Profit before income tax | −1 379 154 | −1 839 966 | −960 327 | −400 095 | −635 349 | 2 363 628 | 2 990 152 |
| Profit for the reporting year | −1 379 154 | −1 839 966 | −960 327 | −400 095 | −635 349 | 2 363 628 | 2 990 152 |
| Labour costs | 1 019 806 | 451 510 | 726 690 | 2 046 378 | 5 782 601 | 7 710 149 | 12 505 762 |
| Depreciation of non-current assets | 447 800 | 1 283 037 | 222 587 | 257 073 | 279 615 | 397 575 | 483 273 |
| Other indicators | |||||||
| Employees | 17 | 5 | 15 | 43 | 108 | 123 | 172 |
| 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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