Wallwall OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 0 € | — | — |
| Q2 2026 | 2665 € | — | 2122 € |
| Q1 2026 | 19 785 € | — | 1367 € |
| Q4 2025 | 30 293 € | 1 | 2097 € |
| Q3 2025 | 27 956 € | 2 | 2534 € |
| Q2 2025 | 55 526 € | 2 | 2037 € |
| Q1 2025 | 44 990 € | 2 | 2547 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 40 000 € (76% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 36 723 | 67 264 | 50 980 | 62 588 | 74 527 | 59 154 | 86 337 |
| Total non-current assets | 15 103 | 11 190 | 9638 | 6655 | 8063 | 14 098 | 10 821 |
| Total assets | 51 826 | 78 454 | 60 618 | 69 243 | 82 590 | 73 252 | 97 158 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 573 | 8280 | 26 948 | 47 659 | 19 948 | 18 413 | 76 564 |
| Non-current liabilities | 0 | 0 | 0 | — | 33 850 | 0 | 8044 |
| Total liabilities | 11 573 | 8280 | 26 948 | 47 659 | 53 798 | 18 413 | 84 608 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −8888 | 40 253 | 70 174 | 31 170 | 19 084 | 19 292 | 12 339 |
| Profit for the year | 49 141 | 29 921 | −39 004 | −12 086 | 7208 | 33 047 | −2289 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — | — |
| Total equity | 40 253 | 70 174 | 33 670 | 21 584 | 28 792 | 54 839 | 12 550 |
| Income statement | |||||||
| Sales revenue | 339 703 | 192 850 | 137 924 | 188 833 | 194 073 | 219 293 | 152 696 |
| Operating profit | 49 348 | 30 068 | −38 978 | −12 086 | 7564 | 37 643 | 10 021 |
| EBITDA | 51 977 | 33 981 | −34 026 | −8338 | 10 189 | 40 278 | 13 298 |
| Profit before income tax | 49 141 | 29 921 | −39 004 | −12 086 | 7564 | 37 643 | 9698 |
| Profit for the reporting year | 49 141 | 29 921 | −39 004 | −12 086 | 7208 | 33 047 | −2289 |
| Labour costs | 103 594 | 42 388 | 39 798 | 60 320 | 60 499 | 36 899 | 27 495 |
| Depreciation of non-current assets | 2629 | 3913 | 4952 | 3748 | 2625 | 2635 | 3277 |
| Other indicators | |||||||
| Employees | 7 | 4 | 4 | 5 | 4 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 7000 | 40 000 |
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.
Connections graph
Summary: Wallwall OÜ
Overview
Wallwall OÜ (registry code 14335767) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is other building completion and finishing (EMTAK 43351). The company is registered for VAT (VAT number EE102011036).
Financial results
Revenue in financial year 2025 was 152 696 €, down 30,4% on the previous year (219 293 €). From 2019 to 2025, revenue declined by an average of 12,5% per year. Financial year 2025 ended with a loss of 2289 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 76 348 €. At the end of financial year 2025, total assets were 97 158 € and equity 12 550 € (12,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 860 € per month.
Latest quarterly figures
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 27.04.2026. 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.