Wolt Services Eesti OÜRegistered
Annual report for 2025 not filed.
Key figures
11 889 670 €+1,6%
Revenue 2024
+246,7%
Average annual growth 2021–2024
Ratios
2024−0,1%
Profit margin
1,7%
EBITDA margin
−0,3%
Equity ratio
0,6×
Current ratio
155,2%
Return on equity
1432 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 791 471 € | 61 | 131 055 € |
| Q1 2026 | 3 308 809 € | 64 | 133 476 € |
| Q4 2025 | 3 047 672 € | 64 | 146 941 € |
| Q3 2025 | 3 008 773 € | 66 | 147 987 € |
| Q2 2025 | 3 367 851 € | 69 | 140 268 € |
| Q1 2025 | 3 261 662 € | 68 | 130 543 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2024
| 2021 | 2022 † | 2023 † | 2024 † | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 950 075 | 2 184 010 | 1 396 648 | 878 780 |
| Total non-current assets | 236 750 | 391 159 | 295 437 | 649 841 |
| Total assets | 1 186 825 | 2 575 169 | 1 692 085 | 1 528 621 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 384 325 | 2 572 669 | 1 689 585 | 1 533 147 |
| Non-current liabilities | 800 000 | 0 | 0 | 0 |
| Total liabilities | 1 184 325 | 2 572 669 | 1 689 585 | 1 533 147 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 0 | 0 | 0 |
| Profit for the year | 0 | 0 | 0 | −7026 |
| Total equity | 2500 | 2500 | 2500 | −4526 |
| Income statement | ||||
| Sales revenue | 285 292 | 7 460 677 | 11 704 244 | 11 889 670 |
| Operating profit | 6335 | 27 535 | 35 080 | 14 826 |
| EBITDA | 13 010 | 127 002 | 187 732 | 205 398 |
| Profit before income tax | 0 | 0 | 0 | −7026 |
| Profit for the reporting year | 0 | 0 | 0 | −7026 |
| Labour costs | 54 531 | 1 088 858 | 1 435 067 | 1 409 254 |
| Depreciation of non-current assets | 6675 | 99 467 | 152 652 | 190 572 |
| Other indicators | ||||
| Employees | 11 | 47 | 45 | 65 |
| Calculated dividend | — | — | — | — |
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.
Related companies
Same activity — Non-specialised retail sale mainly of food, beverages or tobacco