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Welement is an offsite timber construction partner helping contractors, engineers and developers innovate the building industry.
Name
WELEMENT AS
Registry code
12892498
VAT number
EE101810982
Type
AS - Joint Stock Company
Status
Registered
Foundation date
10.08.2015 (9)
Financial year
01.01-31.12
Capital
25 000.00 €
Activity
16232 - Manufacture of prefabricated wooden buildings (e.g. saunas, summerhouses, houses) or elements thereof
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Not submitted
No tax arrears
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Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
aktsiaselts "RAND & TUULBERG GRUPP" 10164518 | 90% - 22 400.00 EUR | - | - | FounderShareholder |
Lauri Tuulberg 04.03.1984 (40) | - | Board member | - | |
Aivar Tuulberg 02.04.1962 (62) | - | - | Indirect ownership | Board member |
Raivo Rand 22.11.1956 (67) | - | - | Indirect ownership | Board member |
Maiken Tops 01.05.1964 (60) | - | - | - | Board member |
2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | |
---|---|---|---|---|
Total Revenue | 4 168 383 € | 4 209 682 € | 4 440 473 € | 5 727 657 € |
Net profit (loss) for the period | -98 300 € | -420 282 € | 4 187 € | 220 082 € |
Profit Margin | -2% | -10% | 0% | 4% |
Current Assets | 1 317 515 € | 649 228 € | 1 071 337 € | 1 310 102 € |
Fixed Assets | 5 106 263 € | 4 924 409 € | 4 815 682 € | 4 882 099 € |
Total Assets | 6 423 778 € | 5 573 637 € | 5 887 019 € | 6 192 201 € |
Current Liabilities | 6 810 741 € | 1 891 199 € | 1 844 736 € | 5 112 423 € |
Non Current Liabilities | 819 093 € | 5 308 776 € | 3 664 434 € | 481 847 € |
Total Liabilities | 7 629 834 € | 7 199 975 € | 5 509 170 € | 5 594 270 € |
Share Capital | 25 000 € | 25 000 € | 25 000 € | 25 000 € |
Equity | -1 206 056 € | -1 626 338 € | 377 849 € | 597 931 € |
Employees | 37 | 34 | 34 | 36 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 647 157.47 € | 71 503.61 € | 109 018.33 € | 28 |
2023 Q4 | 1 218 478.55 € | 6 864.4 € | 105 146.59 € | 28 |
2023 Q3 | 623 095.41 € | 11 417.94 € | 100 802.01 € | 26 |
2023 Q2 | 1 098 021.9 € | 86 041.61 € | 103 413.01 € | 30 |
2023 Q1 | 945 484.47 € | 25 146.17 € | 111 664.98 € | 36 |
2022 Q4 | 2 005 788.26 € | - | 116 122.47 € | 36 |
2022 Q3 | 2 070 507.67 € | - | 101 089.38 € | 38 |
2022 Q2 | 588 114.88 € | - | 77 097.17 € | 34 |
2022 Q1 | 829 140.13 € | 29 316.22 € | 89 331.5 € | 34 |
2021 Q4 | 1 151 273.35 € | 34 672.38 € | 91 970.25 € | 35 |
2021 Q3 | 1 479 864.74 € | - | 103 738.69 € | 34 |
2021 Q2 | 1 118 024.02 € | - | 91 525.64 € | 34 |
2021 Q1 | 661 268.05 € | 65 813.04 € | 79 399.51 € | 32 |
2020 Q4 | 556 664.09 € | 2 142.92 € | 86 059.98 € | 30 |
2020 Q3 | 858 526.28 € | 27 513.77 € | 114 730.1 € | 30 |
2020 Q2 | 1 078 308.39 € | 2 476.11 € | 113 274.81 € | 36 |
2020 Q1 | 843 742.14 € | 21 451.44 € | 117 527.22 € | 39 |