Wolt LT - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 480,454 | 1,387,828 | 6,388,605 | 24,554,871 | 8,834,901 | 9,285,146 | 12,301,348 | 17,046,752 |
| Profit before tax | 22,870 | 70,662 | 122,484 | 823,712 | 101,880 | 246,074 | 160,871 | 67,867 |
| Net profit | 18,262 | 53,327 | 84,543 | 680,679 | 60,954 | 178,948 | 33,479 | -58,894 |
| Equity | 20,365 | 73,692 | 158,235 | 838,915 | 899,869 | 1,078,817 | 1,112,296 | 1,053,402 |
| Liabilities | 120,097 | 964,599 | 2,300,172 | 3,313,498 | 3,538,610 | 2,811,280 | 3,612,942 | 3,134,612 |
| Non-current assets | 0 | 0 | 19,281 | 45,495 | 101,517 | 703,710 | 503,524 | 308,766 |
| Current assets | 140,462 | 1,038,291 | 2,439,126 | 4,106,918 | 4,430,711 | 3,340,708 | 4,578,589 | 4,236,022 |
| Total assets | 140,462 | 1,038,291 | 2,458,407 | 4,152,413 | 4,532,228 | 4,044,418 | 5,082,113 | 4,544,788 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,294,729 | 7,806,038 | 8,975,679 |
| Social insurance contributions | - | - | - | - | - | 610,592 | 741,219 | 753,958 |
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Financial indicators
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| Revenue change y/y | +391.9% | +188.9% | +360.3% | +284.4% | -64.0% | +5.1% | +32.5% | +38.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.0% | 5.1% | 3.4% | 16.4% | 1.3% | 4.4% | 0.7% | -1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 89.7% | 72.4% | 53.4% | 81.1% | 6.8% | 16.6% | 3.0% | -5.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 3.8% | 1.3% | 2.8% | 0.7% | 1.9% | 0.3% | -0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.8% | 5.1% | 1.9% | 3.4% | 1.2% | 2.7% | 1.3% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.9 | 13.1 | 14.5 | 3.9 | 3.9 | 2.6 | 3.2 | 3.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 56,524 | 101,548 | 241,840 | 388,219 | 106,125 | 110,101 | 115,596 | 165,502 |
Sales revenue
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Wolt LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-27 | 4381.76 |
| 2025-04-16 | 2025-04-21 | 2211.41 |
| 2025-03-31 | 2025-04-07 | 2396.15 |
| 2024-02-19 | 2024-02-22 | 5499.70 |
| 2024-01-16 | 2024-01-17 | 52981.39 |
| 2023-10-17 | 2023-10-23 | 50412.41 |
| 2023-07-18 | 2023-07-30 | 308.76 |
| 2022-10-18 | 2022-10-19 | 619.45 |
| 2022-05-17 | 2022-05-26 | 39201.63 |
| 2022-03-16 | 2022-03-24 | 13.28 |
| 2022-02-23 | 2022-03-09 | 10.86 |
| 2022-02-17 | 2022-02-22 | 38982.17 |
| 2022-01-18 | 2022-01-23 | 2135.88 |
Wolt LT - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Wolt LT, UAB (code 304573947), a Private Limited Liability Company engaged in other postal and courier activities, continued to expand in 2025. Revenue increased to €17.05M from €12.30M in 2024 and €9.29M in 2023, reflecting 38.6% year-on-year growth and 83.6% growth over two years. Despite the stronger top line, profitability weakened: net profit fell from €178.9K in 2023 to €33.5K in 2024 and turned into a €58.9K loss in 2025, with the profit margin declining from 1.9% to 0.3% and then to -0.3%. The company’s balance sheet remained moderately leveraged, with total assets of €4.54M, equity of €1.05M and liabilities of €3.13M in 2025. The equity ratio stood at 23.2% and debt-to-equity at 2.98. Asset turnover was strong at 3.75x, supported by revenue per employee of €165.5K. ROE was -5.6% and ROA -1.3% in 2025, indicating that higher scale did not translate into positive returns during the year.