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Well Done Grupp Osaühing

Osaühing · 11167708 · Registrisse kantud

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Activity

Well Done Grupp Osaühing is a micro enterprise in trade, with declared activity “Elektroonika- ja sideseadmete ning nende osade hulgimüük” (EMTAK 46503). Annual revenue stands at 551.5 k € with 8 employees, ranks #4203 of 27,719 in trade.

Trade

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
628.0 k €
Contracts
3
Buyers
2
Most recent
2026-02-06
BuyerValueYear
Kõrgsurve telkide püstitamine, transport, mahavõtmine, ladustamine ja hooldus (KHL 24 kuud)
Telgid
Riigi Kaitseinvesteeringute Keskus350.0 k €2025
Meditsiinitelkide elutsükliteenused
Mitmesugused remondi- ja hooldusteenused
Riigi Kaitseinvesteeringute Keskus250.0 k €2025
Paberkandja ja optiliseandmekandja hävitamiseks kasutatavad purustajad
Kontorimasinad, -seadmed ja -tarvikud, v.a arvutid, printerid ja mööbel
Kaitseliit28.0 k €2026

Overview (2024)

Revenue
551.5 k €
▼ 24.2%YoY
▲ 23×above industry median
Profit
9.0 k €
▼ 84.8%YoY
Profit margin
1.6%
Employees
8
· 0.0%YoY
Revenue per employee
68.9 k €
Cost per employee
-21.0 k €
Equity
193.3 k €

Growth

Revenue
551.5 k €
▼ 24.2%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Profit
9.0 k €
▼ 84.8%
1y
▼ 31.9%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
551.5 k €
Profit trend
9.0 k €
Headcount trend
8

Revenue to profit

551 k €Revenue−543 k €Other costs9 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024551.5 k €▼ 24.2%9.0 k €2%868.9 k €193.3 k €
2023727.3 k €▲ 39.9%59.0 k €8%890.9 k €194.3 k €
2022519.8 k €▲ 51.3%78.9 k €15%4130.0 k €135.3 k €
2021343.6 k €▲ 18.0%28.4 k €8%485.9 k €56.4 k €
2020291.2 k €—27.6 k €9%472.8 k €28.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.