Welldone Baltic OÜ
RegisteredKey figures
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2025Summary: Welldone Baltic OÜ
What kind of company is it?
Welldone Baltic OÜ (registry code 12226577) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101593212).
How is the company doing financially?
Revenue in financial year 2025 was 467 884 €, down 21,4% on the previous year (595 071 €). From 2019 to 2025, revenue grew by an average of 4,5% per year. Net profit for financial year 2025 was 28 720 € (6,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 93 577 €. At the end of financial year 2025, total assets were 492 447 € and equity 451 363 € (91,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 158 424 €, up 1,1% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 8450 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1170 € 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 06.05.2026. 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 | 158 424 € | 5 | 8450 € |
| Q2 2026 | 133 420 € | 4 | 10 223 € |
| Q1 2026 | 69 025 € | 5 | 10 219 € |
| Q4 2025 | 100 946 € | 5 | 11 087 € |
| Q3 2025 | 156 765 € | 4 | 11 898 € |
| Q2 2025 | 95 827 € | 5 | 10 613 € |
| Q1 2025 | 89 757 € | 5 | 10 732 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 26 000 € (6% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 372 740 | 622 215 | 867 285 | 595 071 | 467 884 |
| Net profit | 148 | 78 200 | 114 047 | 71 402 | 28 720 |
| Retained earnings | 247 748 | 231 820 | 281 116 | 374 733 | 420 135 |
| Total assets | 287 697 | 366 056 | 520 795 | 461 069 | 492 447 |
| Total liabilities | 37 293 | 53 528 | 123 124 | 12 426 | 41 084 |
| Total equity | 250 404 | 312 528 | 397 671 | 448 643 | 451 363 |
| Employees | 6 | 5 | 6 | 5 | 5 |
| Average gross salary (monthly) | 1102 | 1290 | 1206 | 1437 | 1364 |
| Calculated dividend | 40 905 | 16 076 | 28 904 | 20 430 | 26 000 |
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.
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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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