Osaühing WellcomeGroup
RegisteredKey figures
Ratios
2025Summary: Osaühing WellcomeGroup
What kind of company is it?
Osaühing WellcomeGroup (registry code 11301957) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is restaurant and café activities (EMTAK 56111). The company is registered for VAT (VAT number EE101098597).
How is the company doing financially?
Revenue in financial year 2025 was 41 405 €, down 33,3% on the previous year (62 093 €). From 2019 to 2025, revenue grew by an average of 1,3% per year. Net profit for financial year 2025 was 502 € (1,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 20 703 €. At the end of financial year 2025, total assets were 12 393 € and equity 4849 € (39,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 330 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 08.10.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 0 € | 3 | — |
| Q2 2026 | 0 € | 3 | 586 € |
| Q1 2026 | 0 € | 3 | 530 € |
| Q4 2025 | 1562 € | 3 | 1215 € |
| Q3 2025 | 0 € | 3 | — |
| Q2 2025 | 0 € | 2 | 1241 € |
| Q1 2025 | 0 € | 2 | 1431 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 23 889 | 44 975 | 55 315 | 62 093 | 41 405 |
| Net profit | 887 | −830 | 182 | 803 | 502 |
| Retained earnings | 1003 | 1890 | 550 | 732 | 1535 |
| Total assets | 10 216 | 9519 | 9974 | 11 003 | 12 393 |
| Total liabilities | 5514 | 5647 | 6430 | 6656 | 7544 |
| Total equity | 4702 | 3872 | 3544 | 4347 | 4849 |
| Employees | 2 | 3 | 2 | 2 | 2 |
| Average gross salary (monthly) | — | — | 511 | 502 | 332 |
| Calculated dividend | 0 | 0 | 510 | 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.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
6 recordsState aid and de minimis aid in total 1128 € (2020–2021). Largest grantors: Tallinna Linnakantselei (1128 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 174 € | 31.05.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 174 € | 30.04.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 118 € | 31.03.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 174 € | 22.04.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 348 € | 22.04.2020 |
| Tallinna Linnakantselei | COVID-19 VTA | 139 € | 27.01.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Change history
1 change- 09.11.2026*Annual report 2025 filed
Entered in the register on 25.09.2006.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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