WorkWell OÜRegistered
Annual report for 2025 not filed.
Key figures
33 478 €−10,5%
Revenue 2025
+1,1%
Average annual growth 2019–2025
Ratios
202440,0%
Profit margin
96,5%
Equity ratio
28×
Current ratio
40,7%
Return on equity
830 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1089 € |
| Q1 2026 | — | 1 | 1064 € |
| Q4 2025 | — | 1 | 1154 € |
| Q3 2025 | — | 1 | 1739 € |
| Q2 2025 | — | 1 | 1096 € |
| Q1 2025 | — | 1 | 997 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 21 589 € (53% of distributable profit).
History
202421 589 €
20236439 €
20224301 €
202112 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 17 588 | 27 365 | 23 373 | 32 364 | 44 515 | 38 062 |
| Total non-current assets | — | — | — | — | — | — |
| Total assets | 17 588 | 27 365 | 23 373 | 32 364 | 44 515 | 38 062 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1148 | 904 | 1529 | 1232 | 1155 | 1339 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 1148 | 904 | 1529 | 1232 | 1155 | 1339 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5372 | 13 940 | 11 961 | 14 793 | 21 943 | 19 021 |
| Profit for the year | 8568 | 10 021 | 7383 | 13 589 | 18 667 | 14 952 |
| Reserves and other equity | — | — | — | 250 | 250 | 250 |
| Total equity | 16 440 | 26 461 | 21 844 | 31 132 | 43 360 | 36 723 |
| Income statement | ||||||
| Sales revenue | 31 318 | 19 825 | 33 435 | 32 463 | 39 095 | 37 423 |
| Operating profit | 8568 | 10 021 | 11 007 | 14 288 | 19 781 | 19 652 |
| Profit before income tax | 8568 | 10 021 | 11 008 | 14 289 | 19 730 | 19 616 |
| Profit for the reporting year | 8568 | 10 021 | 7383 | 13 589 | 18 667 | 14 952 |
| Labour costs | 7989 | 6953 | 9377 | 10 501 | 11 288 | 13 171 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 12 000 | 4301 | 6439 | 21 589 |
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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Same address