Wolt Eesti OÜRegistered
Annual report for 2025 not filed.
Key figures
8 417 819 €+19,2%
Revenue 2024
+20,9%
Average annual growth 2019–2024
Ratios
2024−1,1%
Profit margin
0,2%
EBITDA margin
29,1%
Equity ratio
1,3×
Current ratio
−7,9%
Return on equity
3065 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9 384 313 € | 6104 | 858 215 € |
| Q1 2026 | 9 233 074 € | 5447 | 1 113 518 € |
| Q4 2025 | 8 870 841 € | 4772 | 873 510 € |
| Q3 2025 | 8 603 823 € | 3874 | 681 090 € |
| Q2 2025 | 8 737 618 € | 3407 | 670 205 € |
| Q1 2025 | 8 494 369 € | 3502 | 879 346 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 † | 2022 † | 2023 † | 2024 † | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 120 316 | 1 758 921 | 3 068 901 | 2 851 273 | 3 117 728 | 3 532 086 |
| Total non-current assets | — | — | — | 41 728 | 975 570 | 444 700 |
| Total assets | 1 120 316 | 1 758 921 | 3 068 901 | 2 893 001 | 4 093 298 | 3 976 786 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 928 406 | 1 458 309 | 2 583 072 | 2 232 443 | 3 261 248 | 2 819 467 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 928 406 | 1 458 309 | 2 583 072 | 2 232 443 | 3 261 248 | 2 819 467 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 104 173 | 189 409 | 298 112 | 483 329 | 658 058 | −1 664 265 |
| Profit for the year | 85 237 | 108 703 | 185 217 | 174 729 | 171 492 | −91 290 |
| Reserves and other equity | — | — | — | — | — | 2 910 374 |
| Total equity | 191 910 | 300 612 | 485 829 | 660 558 | 832 050 | 1 157 319 |
| Income statement | ||||||
| Sales revenue | 3 254 468 | 4 616 819 | 19 018 266 | 6 779 611 | 7 064 068 | 8 417 819 |
| Operating profit | 85 237 | 108 703 | 185 217 | 184 153 | 134 733 | −33 359 |
| EBITDA | — | — | — | 188 489 | 159 378 | 18 276 |
| Profit before income tax | 85 237 | 108 703 | 185 217 | 174 729 | 171 492 | −53 790 |
| Profit for the reporting year | 85 237 | 108 703 | 185 217 | 174 729 | 171 492 | −91 290 |
| Labour costs | 2 199 969 | 1 131 010 | 2 203 920 | 3 531 851 | 3 397 359 | 3 395 926 |
| Depreciation of non-current assets | — | — | — | 4336 | 24 645 | 51 635 |
| Other indicators | ||||||
| Employees | 37 | 31 | 59 | 77 | 72 | 69 |
| Calculated dividend | — | 0 | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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