Wellington OÜ
RegisteredKey figures
Ratios
2025Summary: Wellington OÜ
What kind of company is it?
Wellington OÜ (registry code 11304482) 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: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is other building completion and finishing (EMTAK 43351). The company is registered for VAT (VAT number EE101194349).
How is the company doing financially?
Revenue in financial year 2025 was 639 091 €, up 55,6% on the previous year (410 681 €). From 2019 to 2025, revenue grew by an average of 13,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 120 282 € (18,8% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (8 a year earlier). Revenue per employee was 213 030 €. At the end of financial year 2025, total assets were 217 469 € and equity 146 974 € (67,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 23 907 €, down 59,0% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 20 079 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2110 € per month.
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 10.04.2026. 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 | 23 907 € | 6 | 20 079 € |
| Q2 2026 | 26 010 € | 6 | 13 497 € |
| Q1 2026 | 27 891 € | 7 | 21 776 € |
| Q4 2025 | 13 886 € | 7 | 21 192 € |
| Q3 2025 | 58 307 € | 7 | 17 490 € |
| Q2 2025 | 174 367 € | 7 | 21 178 € |
| Q1 2025 | 127 086 € | 6 | 15 028 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 76 403 € (76% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 185 652 | 407 904 | 481 316 | 410 681 | 639 091 |
| Net profit | −6301 | 44 212 | 60 880 | −5924 | 120 282 |
| Retained earnings | 110 677 | 64 376 | 76 589 | 106 207 | 23 880 |
| Total assets | 159 692 | 182 170 | 201 016 | 165 344 | 217 469 |
| Total liabilities | 52 504 | 70 770 | 60 735 | 62 249 | 70 495 |
| Total equity | 107 188 | 111 400 | 140 281 | 103 095 | 146 974 |
| Employees | 5 | 7 | 8 | 8 | 3 |
| Average gross salary (monthly) | 827 | 1296 | 1411 | 1696 | 4593 |
| Calculated dividend | 20 200 | 40 000 | 31 999 | 31 262 | 76 403 |
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
State aid and grants
2 recordsState aid and de minimis aid in total 8254 € (2019). Largest grantors: Eesti Töötukassa (8254 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Koolitus VTA | 1006 € | 02.12.2019 |
| Eesti Töötukassa | Palgatoetus VTA | 7248 € | 25.10.2019 |
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 ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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