Osaühing WALMACK
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing WALMACK
What kind of company is it?
Osaühing WALMACK (registry code 12790579) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Narva linn, Ida-Viru maakond. According to the latest annual report, the main activity is non-specialised wholesale agency services (EMTAK 46191). The company is registered for VAT (VAT number EE102261543).
How is the company doing financially?
Revenue in financial year 2025 was 170 548 €, down 59,4% on the previous year (419 925 €). From 2019 to 2025, revenue grew by an average of 28,5% per year. Financial year 2025 ended with a loss of 34 756 €. The company was profitable in 4 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 31 949 € and equity 8854 € (27,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 501 863 €, up 6809% on the same quarter a year earlier.
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 01.02.2026. 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 | 501 863 € | — | 0 € |
| Q2 2026 | 197 191 € | — | 0 € |
| Q1 2026 | 180 140 € | — | 0 € |
| Q4 2025 | 90 070 € | — | — |
| Q3 2025 | 7264 € | — | — |
| Q2 2025 | 52 527 € | — | — |
| Q1 2025 | 24 606 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 874 638 | 1 811 325 | 2 199 155 | 419 925 | 170 548 |
| Net profit | 41 744 | 103 005 | −48 874 | −126 362 | −34 756 |
| Retained earnings | 77 541 | 119 285 | 216 290 | 167 416 | 41 054 |
| Total assets | 151 096 | 268 675 | 170 181 | 45 912 | 31 949 |
| Total liabilities | 31 811 | 46 385 | 209 | 2302 | 23 095 |
| Total equity | 119 285 | 222 290 | 169 972 | 43 610 | 8854 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 0 | 0 | 3444 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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