Name
Osaühing Wellspa
Registry code
10959100
VAT number
EE100843086
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.07.2003 (21)
Financial year
01.01-31.12
Capital
9 550.00 €
Activity
46901 - Non-specialised wholesale trade 68201 - Rental and operating of own or leased real estate 22231 - Manufacture of plastic sanitary ware (baths, washbasins, etc.) 23421 - Manufacture of ceramic sanitary fixtures
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| aktsiaselts Balteco 10114118 | 100% - 9 550.00 EUR | - | - | |
| Tarmo Kõss 17.03.1973 (51) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Meeme Välja 01.11.1965 (58) | - | - | Direct ownership | |
| Tarvo Aulik 08.02.1975 (49) | - | - | Direct ownership | |
| Enn-Arno Sillari 04.03.1944 (80) | - | - | Indirect ownership | |
| Heiki Jensen 02.11.1946 (77) | - | - | Indirect ownership | |
| Jaak Pählapuu 30.04.1946 (78) | - | - | Indirect ownership | |
| Lars Sumberg 13.09.1970 (54) | - | - | Indirect ownership | |
| Pille Soonvald 16.12.1945 (78) | - | - | Indirect ownership | |
| Valli Pillerpau 07.04.1953 (71) | - | - | Indirect ownership | |
| OÜ Ermitex Investeeringud 10616506 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ SKANDIUM 11066232 | 100% - 2 556.00 EUR | - | - |
| 2019 08.02.2021 | 2020 20.01.2022 | 2021 06.12.2022 | 2022 30.08.2023 | |
|---|---|---|---|---|
| Total Revenue | 3 225 492 € | 3 856 723 € | 4 757 700 € | 5 955 535 € |
| Net profit (loss) for the period | 409 767 € | 533 253 € | 496 819 € | 408 104 € |
| Profit Margin | 13% | 14% | 10% | 7% |
| Current Assets | 1 217 154 € | 1 398 401 € | 1 988 678 € | 1 949 209 € |
| Fixed Assets | 76 186 € | 300 680 € | 417 943 € | 744 305 € |
| Total Assets | 1 293 340 € | 1 699 081 € | 2 406 621 € | 2 693 514 € |
| Current Liabilities | 311 167 € | 304 197 € | 755 459 € | 760 376 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 982 173 € | 1 394 884 € | 1 651 162 € | 1 933 138 € |
| Employees | 28 | 35 | 39 | 46 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 968 380.04 € | 143 181.04 € | 72 641.25 € | 34 |
| 2023 Q4 | 986 648.04 € | 164 361.58 € | 90 534.82 € | 32 |
| 2023 Q3 | 1 227 708.53 € | 202 125.71 € | 108 282.52 € | 36 |
| 2023 Q2 | 1 506 406.35 € | 156 992.83 € | 102 188.92 € | 43 |
| 2023 Q1 | 1 179 953.45 € | 169 823.28 € | 115 613.86 € | 41 |
| 2022 Q4 | 1 737 731.33 € | 127 996.69 € | 105 957.1 € | 46 |
| 2022 Q3 | 1 509 262.53 € | 146 371.44 € | 124 477.88 € | 48 |
| 2022 Q2 | 1 788 192.64 € | 140 347.22 € | 105 223.27 € | 45 |
| 2022 Q1 | 1 586 298.92 € | 139 586.31 € | 104 194.08 € | 41 |
| 2021 Q4 | 1 696 770.33 € | 123 958.61 € | 80 215.26 € | 45 |
| 2021 Q3 | 1 106 898.94 € | 113 488.51 € | 95 559.3 € | 37 |
| 2021 Q2 | 1 388 941.62 € | 127 252.41 € | 74 178.7 € | 39 |
| 2021 Q1 | 1 149 159.07 € | 142 101.83 € | 79 082.6 € | 37 |
| 2020 Q4 | 1 391 339.07 € | 113 479.42 € | 67 718.67 € | 36 |
| 2020 Q3 | 1 001 203.67 € | 109 403.04 € | 70 662.71 € | 37 |
| 2020 Q2 | 917 899.42 € | 108 208.38 € | 59 976.61 € | 35 |
| 2020 Q1 | 764 990.75 € | 98 799.8 € | 66 301.07 € | 37 |
