Wello OÜRegistered
Annual report for 2025 not filed.
Key figures
221 747 €−17,2%
Revenue 2024
Ratios
202441,5%
Profit margin
46,8%
EBITDA margin
72,4%
Equity ratio
8,3×
Current ratio
33,1%
Return on equity
6195 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 40 062 € | 1 | 10 522 € |
| Q1 2026 | 62 996 € | 1 | 10 522 € |
| Q4 2025 | 28 692 € | 1 | 10 522 € |
| Q3 2025 | 25 515 € | 1 | 10 522 € |
| Q2 2025 | 26 675 € | 1 | 10 522 € |
| Q1 2025 | 92 132 € | 1 | 10 322 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 3664 | 2365 | 11 760 | 87 563 | 92 902 | 169 660 |
| Total non-current assets | 0 | 0 | 0 | 1629 | 215 899 | 214 110 |
| Total assets | 3664 | 2365 | 11 760 | 89 192 | 308 801 | 383 770 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 25 | 5030 | 0 | 2178 | 29 104 | 20 417 |
| Non-current liabilities | — | — | — | — | 93 941 | 85 570 |
| Total liabilities | 25 | 5030 | 0 | 2178 | 123 045 | 105 987 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1151 | 1139 | −5165 | 2760 | 78 014 | 176 756 |
| Profit for the year | −12 | −6304 | 7925 | 75 254 | 98 742 | 92 027 |
| Reserves and other equity | — | — | 6500 | 6500 | 6500 | 6500 |
| Total equity | 3639 | −2665 | 11 760 | 87 014 | 185 756 | 277 783 |
| Income statement | ||||||
| Sales revenue | 0 | 0 | 22 343 | 94 129 | 267 667 | 221 747 |
| Operating profit | −12 | −6304 | 7925 | 79 900 | 109 264 | 100 922 |
| EBITDA | — | — | — | 80 008 | 111 608 | 103 771 |
| Profit before income tax | −12 | −6304 | 7925 | 75 254 | 98 760 | 92 027 |
| Profit for the reporting year | −12 | −6304 | 7925 | 75 254 | 98 742 | 92 027 |
| Labour costs | 0 | 0 | 3125 | 0 | 94 988 | 95 488 |
| Depreciation of non-current assets | — | — | — | 108 | 2344 | 2849 |
| Other indicators | ||||||
| Employees | 0 | 0 | 1 | 0 | 1 | 1 |
| Calculated dividend | — | 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.
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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