Name
Welldone Baltic OÜ
Registry code
12226577
VAT number
EE101593212
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.01.2012 (12)
Financial year
01.01-31.12
Capital
2 508.00 €
Activity
41201 - Construction of residential and non-residential buildings
867 285 €
114 047 €
13%
1 241 €
(estimate is approximate)
397 671 €
6
Submitted
No tax arrears
29%
22%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Märten Haavel 24.10.1979 (45) | 100% - 2 508.00 EUR | Board member | Direct ownership |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 26.04.2023 | 2023 02.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 358 516 € | 573 394 € | 372 740 € | 622 215 € | 867 285 € |
| Net profit (loss) for the period | 64 611 € | 113 357 € | 148 € | 78 200 € | 114 047 € |
| Profit Margin | 18% | 20% | 0% | 13% | 13% |
| Current Assets | 201 590 € | 286 469 € | 242 272 € | 278 992 € | 433 004 € |
| Fixed Assets | 63 045 € | 51 161 € | 45 425 € | 87 064 € | 87 791 € |
| Total Assets | 264 635 € | 337 630 € | 287 697 € | 366 056 € | 520 795 € |
| Current Liabilities | 37 027 € | 31 414 € | 37 293 € | 53 528 € | 123 124 € |
| Non Current Liabilities | 24 488 € | 15 055 € | 0 € | - | - |
| Total Liabilities | 61 515 € | 46 469 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 203 120 € | 291 161 € | 250 404 € | 312 528 € | 397 671 € |
| Employees | 6 | 6 | 6 | 5 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 181 802.38 € | 24 670.86 € | 13 367.73 € | 7 |
| 2023 Q4 | 313 516.58 € | 24 523.81 € | 12 834.37 € | 7 |
| 2023 Q3 | 270 136.8 € | 39 311.35 € | 12 180.42 € | 7 |
| 2023 Q2 | 213 360.88 € | 29 824.58 € | 10 151.46 € | 6 |
| 2023 Q1 | 69 671 € | 12 784.71 € | 9 200.78 € | 5 |
| 2022 Q4 | 119 341.51 € | 10 626.02 € | 9 285.36 € | 5 |
| 2022 Q3 | 176 992.74 € | 21 131.01 € | 11 057.26 € | 5 |
| 2022 Q2 | 206 118.27 € | 31 373.96 € | 11 207.95 € | 4 |
| 2022 Q1 | 119 013.71 € | 18 001.17 € | 11 221.81 € | 6 |
| 2021 Q4 | 114 969.52 € | 21 928.74 € | 10 621.48 € | 6 |
| 2021 Q3 | 149 705.69 € | 25 261.36 € | 11 036.68 € | 6 |
| 2021 Q2 | 65 382 € | 9 163.85 € | 9 477.98 € | 6 |
| 2021 Q1 | 45 270 € | 20 374.27 € | 9 233.11 € | 6 |
| 2020 Q4 | 214 631.3 € | 25 678.38 € | 8 563.35 € | 5 |
| 2020 Q3 | 156 041.85 € | 20 132.07 € | 8 249.87 € | 5 |
| 2020 Q2 | 126 564.5 € | 26 926.21 € | 8 876.96 € | 5 |
| 2020 Q1 | 77 445.87 € | 18 114.03 € | 9 686.23 € | 7 |
