Wapi OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
14 233 152 €+91,8%
Revenue 2025
+151,5%
Average annual growth 2019–2025
Ratios
20245,5%
Profit margin
6,3%
EBITDA margin
25,9%
Equity ratio
1,2×
Current ratio
68,2%
Return on equity
2429 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 826 612 € | 2 | 7804 € |
| Q1 2026 | 7 509 014 € | 2 | 7804 € |
| Q4 2025 | 6 327 979 € | 2 | 7804 € |
| Q3 2025 | 6 578 681 € | 2 | 6690 € |
| Q2 2025 | 5 534 153 € | 2 | 6690 € |
| Q1 2025 | 5 032 700 € | 2 | 6559 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 84 126 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
dividend other equity decrease
2024 ~84 126 €
20230 €
20220 €+82 087 € other
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 154 824 | 250 015 | 166 306 | 623 739 | 748 894 | 2 060 925 |
| Total non-current assets | 436 392 | 547 702 | 598 027 | 38 095 | 50 691 | 230 418 |
| Total assets | 591 216 | 797 717 | 764 333 | 661 834 | 799 585 | 2 291 343 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 312 379 | 707 996 | 642 754 | 621 631 | 526 569 | 1 697 278 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 312 379 | 707 996 | 642 754 | 621 631 | 526 569 | 1 697 278 |
| Share capital | 2500 | 3889 | 3889 | 3889 | 3961 | 3961 |
| Retained earnings of previous periods | — | −158 663 | −547 779 | −515 921 | −515 208 | −366 595 |
| Profit for the year | −158 663 | −389 116 | 31 858 | 711 | 232 739 | 405 175 |
| Reserves and other equity | — | 633 611 | 633 611 | 551 524 | 551 524 | 551 524 |
| Total equity | 278 837 | 89 721 | 121 579 | 40 203 | 273 016 | 594 065 |
| Income statement | ||||||
| Sales revenue | 56 221 | 1 777 482 | 2 569 126 | 2 452 899 | 4 021 710 | 7 419 718 |
| Operating profit | −158 309 | −378 172 | 31 858 | 711 | 236 791 | 445 822 |
| EBITDA | −158 263 | −375 262 | 33 790 | 116 717 | 236 791 | 469 354 |
| Profit before income tax | −158 663 | −389 116 | 31 858 | 711 | 232 739 | 438 340 |
| Profit for the reporting year | −158 663 | −389 116 | 31 858 | 711 | 232 739 | 405 175 |
| Labour costs | 129 112 | 615 334 | 598 144 | 203 961 | 26 530 | 319 612 |
| Depreciation of non-current assets | 46 | 2910 | 1932 | 116 006 | 0 | 23 532 |
| Other indicators | ||||||
| Employees | 30 | 23 | 21 | 18 | 2 | 10 |
| Calculated dividend | — | — | 0 | 0 | 0 | 84 126 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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