Name
Wellmerk OÜ
Registry code
11426512
VAT number
EE101188973
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.09.2007 (17)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47529 - Retail sale of other building material and goods in specialised stores
193 258 €
-5 476 €
-3%
946 €
(estimate is approximate)
70 163 €
3
Submitted
No tax arrears
-8%
-6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tiit Jaagu 26.04.1969 (55) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Maiu Kulli 13.05.1961 (63) | 50% - 1 278.00 EUR | - | Direct ownership | |
| Alphaline Consult OÜ 11226888 | - | - | - | Founder |
| 2019 09.06.2020 | 2020 30.06.2021 | 2021 13.06.2022 | 2022 31.05.2023 | 2023 04.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 187 523 € | 197 434 € | 182 310 € | 191 904 € | 193 258 € |
| Net profit (loss) for the period | -2 453 € | 3 088 € | 1 232 € | -9 562 € | -5 476 € |
| Profit Margin | -1% | 2% | 1% | -5% | -3% |
| Current Assets | 98 440 € | 98 087 € | 94 645 € | 96 851 € | 92 615 € |
| Fixed Assets | 0 € | 0 € | 10 896 € | 6 796 € | 4 008 € |
| Total Assets | 98 440 € | 98 087 € | 105 541 € | 103 647 € | 96 623 € |
| Current Liabilities | 17 559 € | 14 118 € | 20 340 € | 28 008 € | 26 460 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 80 881 € | 83 969 € | 85 201 € | 75 639 € | 70 163 € |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 30 249.37 € | 3 998.6 € | 3 242.78 € | 3 |
| 2023 Q4 | 46 746.86 € | 4 864.15 € | 3 903.19 € | 3 |
| 2023 Q3 | 57 527.72 € | 5 877.81 € | 3 250.72 € | 3 |
| 2023 Q2 | 51 131.3 € | 6 518.22 € | 3 660.19 € | 3 |
| 2023 Q1 | 38 122.36 € | 4 654.51 € | 3 696 € | 3 |
| 2022 Q4 | 50 411.39 € | 4 643.62 € | 3 099.87 € | 3 |
| 2022 Q3 | 56 939.59 € | 5 512.24 € | 2 864.96 € | 3 |
| 2022 Q2 | 48 904.05 € | 3 931.82 € | 2 586.07 € | 3 |
| 2022 Q1 | 30 620.1 € | 3 153.4 € | 1 961.4 € | 3 |
| 2021 Q4 | 48 724.91 € | 3 593.03 € | 2 768.11 € | 3 |
| 2021 Q3 | 55 552.42 € | 5 413.66 € | 2 738.71 € | 3 |
| 2021 Q2 | 37 763.2 € | 1 836.69 € | 1 025.95 € | 3 |
| 2021 Q1 | 33 918.8 € | 3 644.23 € | 2 285.19 € | 3 |
| 2020 Q4 | 56 672.98 € | 4 662.01 € | 2 518.26 € | 3 |
| 2020 Q3 | 54 146.19 € | 4 324.21 € | 2 043.15 € | 3 |
| 2020 Q2 | 49 267.79 € | 5 046.37 € | 2 236.62 € | 3 |
| 2020 Q1 | 29 932.64 € | 2 476.35 € | 2 057.41 € | 3 |
