Wellpack OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 7200 € | — | 0 € |
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 23 569 € | — | 0 € |
| Q4 2025 | 34 663 € | — | — |
| Q3 2025 | 4552 € | — | — |
| Q2 2025 | 16 484 € | — | 1659 € |
| Q1 2025 | 88 425 € | — | 1012 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 46 946 | 41 988 | 65 090 | 69 214 | 42 001 | 38 467 | 44 594 |
| Total non-current assets | 3702 | 1275 | 765 | 255 | 23 033 | 0 | 6721 |
| Total assets | 50 648 | 43 263 | 65 855 | 69 469 | 65 034 | 38 467 | 51 315 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 126 | 42 641 | 60 753 | 42 980 | 43 899 | 45 976 | 66 003 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 43 126 | 42 641 | 60 753 | 42 980 | 43 899 | 45 976 | 66 003 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 15 879 | 4772 | −2128 | 2352 | 23 739 | 18 385 | −10 259 |
| Profit for the year | −11 107 | −6900 | 4480 | 21 387 | −5354 | −28 644 | −7179 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 7522 | 622 | 5102 | 26 489 | 21 135 | −7509 | −14 688 |
| Income statement | |||||||
| Sales revenue | 22 953 | 46 968 | 69 053 | 383 113 | 458 806 | 147 864 | 132 010 |
| Operating profit | −11 107 | −6900 | 4480 | 21 387 | −5356 | −28 646 | −7179 |
| EBITDA | −10 597 | −4473 | 4990 | 21 897 | −4334 | −28 051 | −6900 |
| Profit before income tax | −11 107 | −6900 | 4480 | 21 387 | −5354 | −28 644 | −7179 |
| Profit for the reporting year | −11 107 | −6900 | 4480 | 21 387 | −5354 | −28 644 | −7179 |
| Labour costs | — | — | — | — | 4850 | 13 166 | 4925 |
| Depreciation of non-current assets | 510 | 2427 | 510 | 510 | 1022 | 595 | 279 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Summary: Wellpack OÜ
Overview
Wellpack OÜ (registry code 12386358) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 13 years. Registered location: Täkumetsa küla, Jõhvi vald, Ida-Viru maakond. According to the latest annual report, the main activity is külmvormimine ja -painutamine (EMTAK 24331). The company is registered for VAT (VAT number EE101604729).
Financial results
Revenue in financial year 2025 was 132 010 €, down 10,7% on the previous year (147 864 €). From 2019 to 2025, revenue grew by an average of 33,9% per year. Financial year 2025 ended with a loss of 7179 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 132 010 €. Based on labour costs in the report, the estimated average gross salary was about 310 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 7200 €, up 58,2% on the same quarter a year earlier.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
Equity was negative at the end of financial year 2025 (−14 688 €). Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
Data sources and freshness
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 30.06.2026. 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.