Fellinwerk OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Fellinwerk OÜ
What kind of company is it?
Fellinwerk OÜ (registry code 16450136) is a private limited company (OÜ). The company was entered in the Commercial Register in 2022 and has been registered for 4 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE102637290).
How is the company doing financially?
Revenue in financial year 2025 was 392 434 €, up 50,9% on the previous year (260 008 €). From 2022 to 2025, revenue grew by an average of 114% per year. This is the company's highest revenue among the published years (2022–2025). Net profit for financial year 2025 was 81 622 € (20,8% of revenue). The company was profitable in 3 of the 4 published financial years. In financial year 2025 the company had 9 employees (13 a year earlier). Revenue per employee was 43 604 €. At the end of financial year 2025, total assets were 181 958 € and equity 123 174 € (67,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 157 961 €, up 334% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 11 696 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 880 € 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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 157 961 € | 10 | 11 696 € |
| Q2 2026 | 173 809 € | 8 | 10 107 € |
| Q1 2026 | 87 781 € | 8 | 10 473 € |
| Q4 2025 | 81 902 € | 8 | 14 419 € |
| Q3 2025 | 36 376 € | 9 | 22 992 € |
| Q2 2025 | 104 077 € | 14 | 10 047 € |
| Q1 2025 | 101 167 € | 9 | 13 478 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Sales revenue | 39 840 | 213 587 | 260 008 | 392 434 |
| Net profit | −30 236 | 5548 | 63 741 | 81 622 |
| Retained earnings | — | −30 237 | −24 689 | 39 052 |
| Total assets | 2702 | 66 382 | 115 819 | 181 958 |
| Total liabilities | 30 438 | 88 571 | 74 267 | 58 784 |
| Total equity | −27 736 | −22 189 | 41 552 | 123 174 |
| Employees | 3 | 8 | 13 | 9 |
| Average gross salary (monthly) | 1369 | 1358 | 617 | 866 |
| Calculated dividend | — | 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
Click a node to see its other connections.
State aid and grants
1 recordState aid and de minimis aid in total 2400 € (2022). Largest grantors: Eesti Töötukassa (2400 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2400 € | 12.12.2022 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Related companies
- AS G4S Eesti70,5 m €
- Estravel Group AS69,5 m €
- Ramirent Baltic AS63,3 m €
- Nortal Capacity Services OÜ51,8 m €
- Coral Travel Estonia OÜ48,1 m €