WALCAP OÜ
RegisteredKey figures
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2024Summary: WALCAP OÜ
What kind of company is it?
WALCAP OÜ (registry code 14951288) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other information service activities (EMTAK 63921). The company is registered for VAT (VAT number EE102875285).
How is the company doing financially?
Revenue in financial year 2024 was 47 550 €, up 176% on the previous year (17 200 €). From 2020 to 2024, revenue grew by an average of 67,8% per year. This is the company's highest revenue among the published years (2020–2024). Net profit for financial year 2024 was 24 964 € (52,5% of revenue). The company was profitable in all 5 published financial years. According to the report, the company had no employees in financial year 2024. At the end of financial year 2024, total assets were 53 114 € and equity 52 414 € (98,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 15 000 €, up 50,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 4209 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2600 € per month.
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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 23.03.2026. 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 | 15 000 € | 1 | 4209 € |
| Q2 2026 | 15 000 € | 1 | 1685 € |
| Q1 2026 | 15 000 € | — | 0 € |
| Q4 2025 | 15 000 € | — | 282 € |
| Q3 2025 | 10 000 € | — | 1128 € |
| Q2 2025 | — | — | 804 € |
| Q1 2025 | — | — | 1064 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 19 373 € (44% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 6000 | 14 400 | 15 600 | 17 200 | 47 550 |
| Net profit | 4748 | 14 625 | 12 108 | 12 842 | 24 964 |
| Retained earnings | — | 4748 | 19 373 | 31 481 | 24 950 |
| Total assets | 14 137 | 21 913 | 34 048 | 48 173 | 53 114 |
| Total liabilities | 6889 | 40 | 67 | 1350 | 700 |
| Total equity | 7248 | 21 873 | 33 981 | 46 823 | 52 414 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 19 373 |
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 obligations1 issue6 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.