Osaühing WALMACK

Active Registry code 12790579 OÜ Narva linn Registered 28 Jan 2015
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Osaühing WALMACK is a OÜ based in Narva linn, registry code 12790579, status: active. Main activity: Activities of agents involved in non-specialised wholesale. According to EMTA, turnover for Q3 2026 was €501 863 with employees.

Turnover
501 863 €
↑ 154.5% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 501 863 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 170 548 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -20.4 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 501 863 € · +154.5% vs Q2 2026 · industry median 60 065 € · above 80% of the industry
0200400600Q4 2023 Company: 597 246 € Industry median: 69 842 €Q4·23Q1 2024 Company: 140 426 € Industry median: 60 423 €Q2 2024 Company: 16 143 € Industry median: 66 207 €Q2·24Q3 2024 Company: 494 670 € Industry median: 63 101 €Q4 2024 Company: 1 895 € Industry median: 65 867 €Q4·24Q1 2025 Company: 24 606 € Industry median: 59 713 €Q2 2025 Company: 52 527 € Industry median: 61 800 €Q2·25Q3 2025 Company: 7 264 € Industry median: 59 911 €Q4 2025 Company: 90 070 € Industry median: 59 583 €Q4·25Q1 2026 Company: 180 140 € Industry median: 53 954 €Q2 2026 Company: 197 191 € Industry median: 61 600 €Q2·26Q3 2026 Company: 501 863 € Industry median: 60 065 €Q3·260200400600Q4 2024 Company: 1 895 € Industry median: 65 867 €Q1 2025 Company: 24 606 € Industry median: 59 713 €Q1·25Q2 2025 Company: 52 527 € Industry median: 61 800 €Q3 2025 Company: 7 264 € Industry median: 59 911 €Q3·25Q4 2025 Company: 90 070 € Industry median: 59 583 €Q1 2026 Company: 180 140 € Industry median: 53 954 €Q1·26Q2 2026 Company: 197 191 € Industry median: 61 600 €Q3 2026 Company: 501 863 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 2 982 €Q4·23Q1 2024 Company: 4 383 €Q2 2024 Company: 663 €Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 6 €Q2·26Q3 2026 Company: 0 €Q3·260246Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 6 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 501 863 — — —
Q2 2026 197 191 6 — —
Q1 2026 180 140 — — —
Q4 2025 90 070 — — —
Q3 2025 7 264 — — —
Q2 2025 52 527 — — —
Q1 2025 24 606 — — —
Q4 2024 1 895 — — —
Q3 2024 494 670 — — —
Q2 2024 16 143 663 663 —
Q1 2024 140 426 4 383 2 720 —
Q4 2023 597 246 2 982 2 981 —
Q3 2023 490 905 2 982 2 981 —
Q2 2023 479 455 2 981 2 981 —
Q1 2023 267 365 2 981 2 981 —
Q4 2022 512 441 1 789 1 789 —
Q3 2022 353 988 1 208 1 254 —
Q2 2022 65 328 1 208 1 254 —
Q1 2022 93 219 1 208 1 254 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 170 548 € · −59.4% vs 2024 · industry median 63 691 € · above 61% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 37 970 € Industry median: 78 948 €20192020 Company: 166 161 € Industry median: 67 913 €20202021 Company: 874 638 € Industry median: 71 656 €20212022 Company: 1 811 325 € Industry median: 75 397 €20222023 Company: 2 199 155 € Industry median: 63 715 €20232024 Company: 419 925 € Industry median: 60 216 €20242025 Company: 170 548 € Industry median: 63 691 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 37 970 € Industry median: 78 948 €20192020 Company: 166 161 € Industry median: 67 913 €2021 Company: 874 638 € Industry median: 71 656 €20212022 Company: 1 811 325 € Industry median: 75 397 €2023 Company: 2 199 155 € Industry median: 63 715 €20232024 Company: 419 925 € Industry median: 60 216 €2025 Company: 170 548 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -34 756 € · +72.5% vs 2024 · industry median 127 € · above 8% of the industry
-150-100-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 682 € Industry median: 1 086 €20192020 Company: 36 818 € Industry median: 906 €20202021 Company: 41 744 € Industry median: 1 415 €20212022 Company: 103 005 € Industry median: 889 €20222023 Company: -48 874 € Industry median: 370 €20232024 Company: -126 362 € Industry median: 134 €20242025 Company: -34 756 € Industry median: 127 €2025-150-100-500501001502018 Company: — Industry median: —2019 Company: 3 682 € Industry median: 1 086 €20192020 Company: 36 818 € Industry median: 906 €2021 Company: 41 744 € Industry median: 1 415 €20212022 Company: 103 005 € Industry median: 889 €2023 Company: -48 874 € Industry median: 370 €20232024 Company: -126 362 € Industry median: 134 €2025 Company: -34 756 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -20.4 % · +9.7 pp vs the year before · industry median 2.7 % · above 11% of the industry
-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9.7 % Industry median: 3.7 %20192020 Company: 22.2 % Industry median: 4.2 %20202021 Company: 4.8 % Industry median: 4.9 %20212022 Company: 5.7 % Industry median: 4.2 %20222023 Company: -2.2 % Industry median: 3.5 %20232024 Company: -30.1 % Industry median: 2.9 %20242025 Company: -20.4 % Industry median: 2.7 %2025-40-20020402018 Company: — Industry median: —2019 Company: 9.7 % Industry median: 3.7 %20192020 Company: 22.2 % Industry median: 4.2 %2021 Company: 4.8 % Industry median: 4.9 %20212022 Company: 5.7 % Industry median: 4.2 %2023 Company: -2.2 % Industry median: 3.5 %20232024 Company: -30.1 % Industry median: 2.9 %2025 Company: -20.4 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 31 949 € · −30.4% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 40 723 €20192020 Company: 91 187 €20202021 Company: 151 096 €20212022 Company: 268 675 €20222023 Company: 170 181 €20232024 Company: 45 912 €20242025 Company: 31 949 €202501002003002018 Company: —2019 Company: 40 723 €20192020 Company: 91 187 €2021 Company: 151 096 €20212022 Company: 268 675 €2023 Company: 170 181 €20232024 Company: 45 912 €2025 Company: 31 949 €2025
Equity, € thousand 2025: 8 854 € · −79.7% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 40 723 €20192020 Company: 77 541 €20202021 Company: 119 285 €20212022 Company: 222 290 €20222023 Company: 169 972 €20232024 Company: 43 610 €20242025 Company: 8 854 €20250501001502002502018 Company: —2019 Company: 40 723 €20192020 Company: 77 541 €2021 Company: 119 285 €20212022 Company: 222 290 €2023 Company: 169 972 €20232024 Company: 43 610 €2025 Company: 8 854 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 170 548 -34 756 0 31 949 8 854 0
2024 419 925 -126 362 4 988 45 912 43 610 0
2023 2 199 155 -48 874 29 925 170 181 169 972 0
2022 1 811 325 103 005 16 601 268 675 222 290 0
2021 874 638 41 744 11 062 151 096 119 285 0
2020 166 161 36 818 3 884 91 187 77 541 1
2019 37 970 3 682 — 40 723 40 723 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-20.4 %
Net profit / revenue
Return on equity (ROE)
-392.5 %
Net profit / equity
Return on assets (ROA)
-108.8 %
Net profit / assets
Equity ratio
27.7 %
Equity / assets
Debt ratio
72.3 %
Liabilities / assets
Current ratio
1.38
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 6 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 31 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 Mar 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46191Activities of agents involved in non-specialised wholesale Main
Rulings
Number, date Title Deadline State Document
Ä 50000804 / 9
12 Feb 2024
Amendment entry In force
12 Feb 2024
PDF
Ä 50000804 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50000804 / M2
2 May 2023
Ruling to eliminate deficiencies 23 May 2023 Deficiencies eliminated
2 May 2023
PDF
Ä 50000804 / 7
2 May 2023
Amendment entry In force
2 May 2023
PDF
Ä 50000804 / 6
28 Apr 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
28 Apr 2023
PDF
Ä 50000804 / 5
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50000804 / 4
9 Dec 2017
Amendment entry In force
9 Dec 2017
PDF
Ä 50000804 / 3
8 May 2017
Amendment entry In force
8 May 2017
PDF
Ä 50000804 / 2
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 50000804
28 Jan 2015
First entry In force
28 Jan 2015
PDF
Ä 50000804 / M1
15 Jan 2015
Ruling to eliminate deficiencies 14 Feb 2015 Deficiencies eliminated
27 Jan 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data