Osaühing WELDCOMRegistered
Key figures
520 079 €−15,1%
Revenue 2025
−1,8%
Average annual change 2019–2025
Ratios
20255,3%
Profit margin
10,4%
EBITDA margin
88,0%
Equity ratio
7,1×
Current ratio
12,2%
Return on equity
1159 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 172 € | 12 | 20 028 € |
| Q1 2026 | 4900 € | 11 | 16 191 € |
| Q4 2025 | 7706 € | 9 | 18 348 € |
| Q3 2025 | 7255 € | 9 | 21 351 € |
| Q2 2025 | 96 778 € | 9 | 27 571 € |
| Q1 2025 | 28 331 € | 17 | 23 241 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 6001 € (3% of distributable profit).
History
20256001 €
202415 290 €
2023106 650 €
202217 164 €
202128 374 €
202034 169 €
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 | 126 987 | 126 270 | 134 070 | 249 175 | 251 191 | 201 134 | 218 240 |
| Total non-current assets | 68 013 | 54 015 | 37 456 | 42 091 | 52 931 | 72 041 | 40 382 |
| Total assets | 195 000 | 180 285 | 171 526 | 291 266 | 304 122 | 273 175 | 258 622 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 201 | 17 281 | 17 501 | 81 711 | 90 324 | 67 242 | 30 952 |
| Non-current liabilities | 15 192 | 4149 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 39 393 | 21 430 | 17 501 | 81 711 | 90 324 | 67 242 | 30 952 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 18 854 | 118 882 | 127 925 | 134 305 | 100 349 | 195 952 | 197 376 |
| Profit for the year | 134 197 | 37 417 | 23 544 | 72 694 | 110 893 | 7425 | 27 738 |
| Total equity | 155 607 | 158 855 | 154 025 | 209 555 | 213 798 | 205 933 | 227 670 |
| Income statement | |||||||
| Sales revenue | 579 990 | 304 743 | 446 023 | 739 911 | 1 048 417 | 612 611 | 520 079 |
| Operating profit | 147 052 | 46 094 | 34 753 | 99 516 | 128 981 | 38 589 | 34 481 |
| EBITDA | 164 237 | 68 674 | 56 802 | 115 274 | 146 300 | 58 529 | 54 248 |
| Profit before income tax | 146 707 | 45 311 | 31 002 | 102 302 | 128 998 | 38 620 | 34 464 |
| Profit for the reporting year | 134 197 | 37 417 | 23 544 | 72 694 | 110 893 | 7425 | 27 738 |
| Labour costs | 171 957 | 106 480 | 211 709 | 391 828 | 602 392 | 376 936 | 273 948 |
| Depreciation of non-current assets | 17 185 | 22 580 | 22 049 | 15 758 | 17 319 | 19 940 | 19 767 |
| Other indicators | |||||||
| Employees | 20 | 20 | 18 | 27 | 26 | 15 | 10 |
| Calculated dividend | — | 34 169 | 28 374 | 17 164 | 106 650 | 15 290 | 6001 |
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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