Well Done Grupp OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 101 097 € | 8 | 20 565 € |
| Q2 2026 | 294 324 € | 7 | 13 946 € |
| Q1 2026 | 277 762 € | 7 | 14 486 € |
| Q4 2025 | 162 231 € | 7 | 16 382 € |
| Q3 2025 | 164 890 € | 10 | 19 705 € |
| Q2 2025 | 110 022 € | 7 | 17 228 € |
| Q1 2025 | 133 868 € | 7 | 16 402 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 72 238 | 76 887 | 104 746 | 175 776 | 133 288 | 139 835 | 108 146 |
| Total non-current assets | 41 732 | 24 086 | 14 120 | 170 479 | 219 435 | 192 299 | 165 202 |
| Total assets | 113 970 | 100 973 | 118 866 | 346 255 | 352 723 | 332 134 | 273 348 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 86 346 | 51 751 | 47 133 | 86 318 | 59 546 | 57 732 | 85 117 |
| Non-current liabilities | 27 239 | 21 256 | 15 323 | 124 662 | 98 897 | 81 133 | 30 863 |
| Total liabilities | 113 585 | 73 007 | 62 456 | 210 980 | 158 443 | 138 865 | 115 980 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −2494 | −2427 | 25 154 | 53 598 | 132 463 | 181 468 | 190 457 |
| Profit for the year | 67 | 27 581 | 28 444 | 78 865 | 59 005 | 8989 | −35 901 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 385 | 27 966 | 56 410 | 135 275 | 194 280 | 193 269 | 157 368 |
| Income statement | |||||||
| Sales revenue | 319 514 | 291 209 | 343 594 | 519 837 | 727 257 | 551 498 | 484 909 |
| Operating profit | 2331 | 28 754 | 29 371 | 81 232 | 67 313 | 16 660 | −31 768 |
| EBITDA | 26 272 | 46 400 | 39 337 | 96 206 | 89 221 | 43 796 | −4671 |
| Profit before income tax | 842 | 27 581 | 28 444 | 78 865 | 59 005 | 8989 | −35 901 |
| Profit for the reporting year | 67 | 27 581 | 28 444 | 78 865 | 59 005 | 8989 | −35 901 |
| Labour costs | 90 744 | 50 286 | 65 868 | 81 283 | 135 165 | 167 679 | 163 282 |
| Depreciation of non-current assets | 23 941 | 17 646 | 9966 | 14 974 | 21 908 | 27 136 | 27 097 |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 4 | 8 | 8 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 10 000 | 0 |
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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
3 contractsPublic contracts won worth 377 996 € from 2 contracting authorities (05.05.2025–05.03.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Paberkandja ja optiliseandmekandja hävitamiseks kasutatavad purustajad | Kaitseliit | 27 996 € | 05.03.2026 |
| Kõrgsurve telkide püstitamine, transport, mahavõtmine, ladustamine ja hooldus (KHL 24 kuud) | Riigi Kaitseinvesteeringute Keskus | 350 000 € | 16.06.2025 |
| Meditsiinitelkide elutsükliteenused | Riigi Kaitseinvesteeringute Keskus | up to 250 000 € | 05.05.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Well Done Grupp Osaühing
Overview
Well Done Grupp Osaühing (registry code 11167708) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is elektroonika- ja sideseadmete ning nende osade hulgimüük (EMTAK 46503). The company is registered for VAT (VAT number EE101005234).
Financial results
Revenue in financial year 2025 was 484 909 €, down 12,1% on the previous year (551 498 €). From 2019 to 2025, revenue grew by an average of 7,2% per year. Financial year 2025 ended with a loss of 35 901 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 6 employees (8 a year earlier). Revenue per employee was 80 818 €. At the end of financial year 2025, total assets were 273 348 € and equity 157 368 € (57,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 101 097 €, down 38,7% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 20 565 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1670 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 2025) was filed on 29.06.2026. 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.