Welldone Baltic OÜ
Activity
Welldone Baltic OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 595.1 k € with 5 employees, ranks #1771 of 21,559 in construction.
Overview (2024)
Revenue
595.1 k €
▼ 31.4%YoY
▲ 16×above industry median
Profit
71.4 k €
▼ 37.4%YoY
Profit margin
12.0%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
119.0 k €
Cost per employee
-23.1 k €
Equity
448.6 k €
Growth
Revenue
595.1 k €
▼ 31.4%
1y
▲ 16.9%
3y CAGR
—
5y CAGR
Profit
71.4 k €
▼ 37.4%
1y
▲ 684%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
595.1 k €
Profit trend
71.4 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity97%
- Liabilities3%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 595.1 k € | ▼ 31.4% | 71.4 k € | 12% | 5 | 119.0 k € | 448.6 k € |
| 2023 | 867.3 k € | ▲ 39.4% | 114.0 k € | 13% | 6 | 144.5 k € | 397.7 k € |
| 2022 | 622.2 k € | ▲ 66.9% | 78.2 k € | 13% | 5 | 124.4 k € | 312.5 k € |
| 2021 | 372.7 k € | ▼ 35.0% | 148 € | 0% | 6 | 62.1 k € | 250.4 k € |
| 2020 | 573.4 k € | — | 113.4 k € | 20% | 6 | 95.6 k € | 291.2 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
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Court rulings
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General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Ehitajate tee 31-72
- Registered: 2012-01-27
- VAT no.: EE101593212
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Märten Haavel — Juhatuse liige (since 2012-11-21)
Data sources
- Estonian Business Register (RIK)updated daily