Weldwell OÜRegistered
Key figures
95 232 €+15,0%
Revenue 2025
+16,5%
Average annual growth 2019–2025
Ratios
2025−1,4%
Profit margin
−0,9%
EBITDA margin
60,0%
Equity ratio
2,5×
Current ratio
−25,2%
Return on equity
1167 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 828 € | 2 | 3365 € |
| Q1 2026 | 14 779 € | 2 | 2277 € |
| Q4 2025 | 20 937 € | 2 | 3771 € |
| Q3 2025 | 16 246 € | 2 | 2628 € |
| Q2 2025 | 30 642 € | 2 | 3771 € |
| Q1 2025 | 37 631 € | 2 | 3209 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 19 298 | 9902 | 2470 | 8118 | 4928 | 9946 | 8650 |
| Total non-current assets | — | — | 2715 | 1878 | 1041 | 520 | 40 |
| Total assets | 19 298 | 9902 | 5185 | 9996 | 5969 | 10 466 | 8690 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 407 | 4689 | 5177 | 5344 | 3126 | 3940 | 3477 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 407 | 4689 | 5177 | 5344 | 3126 | 3940 | 3477 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3710 | 8228 | 4901 | −2548 | 2096 | 287 | 3970 |
| Profit for the year | 2369 | −5827 | −7705 | 4644 | −1809 | 3683 | −1313 |
| Reserves and other equity | 256 | 256 | 256 | — | — | — | — |
| Total equity | 8891 | 5213 | 8 | 4652 | 2843 | 6526 | 5213 |
| Income statement | |||||||
| Sales revenue | 38 117 | 27 337 | 69 506 | 95 935 | 95 596 | 82 843 | 95 232 |
| Operating profit | 2369 | −5827 | −7705 | 4644 | −1809 | 3683 | −1313 |
| EBITDA | 2369 | — | −6938 | 5481 | −972 | 4204 | −833 |
| Profit before income tax | 2369 | −5827 | −7705 | 4644 | −1809 | 3683 | −1313 |
| Profit for the reporting year | 2369 | −5827 | −7705 | 4644 | −1809 | 3683 | −1313 |
| Labour costs | 4964 | 5195 | 21 223 | 19 675 | 22 866 | 27 897 | 32 737 |
| Depreciation of non-current assets | 0 | — | 767 | 837 | 837 | 521 | 480 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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