WelStaff OÜ
RegisteredKey figures
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2025Summary: WelStaff OÜ
What kind of company is it?
WelStaff OÜ (registry code 14693933) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE102150324).
How is the company doing financially?
Revenue in financial year 2025 was 1 980 193 €, up 9,1% on the previous year (1 815 642 €). From 2019 to 2025, revenue grew by an average of 90,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 139 445 € (7,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 26 employees. Revenue per employee was 76 161 €. At the end of financial year 2025, total assets were 440 032 € and equity 310 687 € (70,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 895 924 €, up 118% on the same quarter a year earlier. The company had 46 employees in that quarter. Labour taxes paid in the quarter: 78 685 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1180 € 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 09.03.2026. 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 | 895 924 € | 46 | 78 685 € |
| Q2 2026 | 552 864 € | 40 | 48 666 € |
| Q1 2026 | 485 739 € | 28 | 44 233 € |
| Q4 2025 | 567 555 € | 17 | 58 993 € |
| Q3 2025 | 410 740 € | 22 | 51 891 € |
| Q2 2025 | 522 513 € | 22 | 73 487 € |
| Q1 2025 | 530 305 € | 30 | 56 846 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 57 600 € (25% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 45 670 | 845 064 | 1 497 601 | 1 815 642 | 1 980 193 |
| Net profit | 3262 | 27 863 | 19 087 | 190 852 | 139 445 |
| Retained earnings | 278 | 3540 | 31 403 | 35 490 | 168 742 |
| Total assets | 9173 | 129 707 | 187 015 | 417 061 | 440 032 |
| Total liabilities | 5633 | 95 804 | 134 025 | 188 219 | 129 345 |
| Total equity | 3540 | 33 903 | 52 990 | 228 842 | 310 687 |
| Employees | 0 | 13 | 22 | 26 | 26 |
| Average gross salary (monthly) | — | 750 | 1461 | 1592 | 1819 |
| Calculated dividend | 0 | 0 | 0 | 15 000 | 57 600 |
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
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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