Walsoft OÜRegistered
Key figures
3 533 209 €+1042,1%
Revenue 2025
Ratios
20253,6%
Profit margin
100,0%
Equity ratio
100,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 1 875 395 € | — | 0 € |
| Q3 2025 | 1 748 331 € | — | 0 € |
| Q2 2025 | 94 806 € | — | — |
| Q1 2025 | 145 441 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 24 014 € (100% of distributable profit).
History
202524 014 €
20240 €
202323 538 €
20220 €
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 | 0 | 0 | 2752 | 23 538 | 23 863 | 24 014 | 125 980 |
| Total non-current assets | — | — | — | — | — | 0 | 0 |
| Total assets | 0 | 0 | 2752 | 23 538 | 23 863 | 24 014 | 125 980 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 78 | 0 | 0 | 0 | 0 | 0 |
| Non-current liabilities | — | — | — | — | — | 0 | 0 |
| Total liabilities | 0 | 78 | 0 | 0 | 0 | 0 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | 78 | 2753 | 0 | 23 863 | 0 |
| Profit for the year | 0 | −869 | 2674 | 20 785 | 23 863 | 151 | 125 980 |
| Reserves and other equity | — | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 0 | −78 | 2752 | 23 538 | 23 863 | 24 014 | 125 980 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 153 791 | 301 408 | 170 531 | 309 368 | 3 533 209 |
| Operating profit | 0 | −869 | 2674 | 20 785 | 23 863 | 151 | 127 085 |
| Profit before income tax | — | −869 | 2674 | 20 785 | 23 863 | 151 | 125 980 |
| Profit for the reporting year | 0 | −869 | 2674 | 20 785 | 23 863 | 151 | 125 980 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | — | — | 0 | 23 538 | 0 | 24 014 |
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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