Osaühing Wellspa
Active Registry code 10959100
OÜ Varbola küla Registered 23 Jul 2003
Osaühing Wellspa is a OÜ based in Varbola küla, registry code 10959100, status: active. Main activity: Manufacture of ceramic sanitary fixtures. According to EMTA, turnover for Q3 2026 was €1 013 645 with 37 employees.
Turnover
1 013 645 €
↓ 23.6% vs Q2 2026
State taxes
104 053 €
↓ 7.7% vs Q2 2026
Labour taxes
101 333 €
↑ 16.4% vs Q2 2026
Employees
37
+2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1 mn €above 82% of companiesindustry median 63 103 € · companies in the industry: 231
- Labour taxes per employee 2 739 €above 66% of companiesindustry median 1 860 € · companies in the industry: 208
- Revenue · 2025 4.1 mn €above 91% of companiesindustry median 34 797 € · companies in the industry: 376
- Net profit margin · 2025 4.0 %above 54% of companiesindustry median 2.4 % · companies in the industry: 309
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 1 013 645 | 104 053 | 101 333 | 37 |
| Q2 2026 | 1 326 469 | 112 677 | 87 054 | 35 |
| Q1 2026 | 1 039 488 | 141 984 | 91 888 | 36 |
| Q4 2025 | 1 445 453 | 206 377 | 85 609 | 35 |
| Q3 2025 | 883 424 | 151 784 | 93 781 | 30 |
| Q2 2025 | 1 410 478 | 123 216 | 81 730 | 34 |
| Q1 2025 | 949 919 | 127 876 | 80 073 | 31 |
| Q4 2024 | 1 514 500 | 134 112 | 85 993 | 32 |
| Q3 2024 | 792 009 | 116 580 | 81 004 | 33 |
| Q2 2024 | 1 084 358 | 110 431 | 79 660 | 30 |
| Q1 2024 | 968 380 | 143 181 | 72 641 | 34 |
| Q4 2023 | 986 648 | 164 362 | 90 535 | 32 |
| Q3 2023 | 1 227 709 | 202 126 | 108 283 | 36 |
| Q2 2023 | 1 506 406 | 156 993 | 102 189 | 43 |
| Q1 2023 | 1 179 953 | 169 823 | 115 614 | 41 |
| Q4 2022 | 1 737 731 | 127 997 | 105 957 | 46 |
| Q3 2022 | 1 509 263 | 146 371 | 124 478 | 47 |
| Q2 2022 | 1 788 193 | 140 347 | 105 223 | 45 |
| Q1 2022 | 1 586 299 | 139 586 | 104 194 | 42 |
Labour taxes per employee per month
913 €
Turnover per employee in the quarter
27 396 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 4 124 836 | 166 677 | 836 586 | 2 869 031 | 2 257 391 | 33 |
| 2024 | 3 903 842 | 356 215 | 803 492 | 2 671 816 | 2 090 714 | 34 |
| 2023 | 4 360 234 | 265 978 | 966 206 | 2 361 666 | 2 034 499 | 0 |
| 2022 | 5 821 956 | 475 828 | 1 106 934 | 2 688 474 | 1 929 243 | 0 |
| 2021 | 4 549 314 | 504 217 | 847 439 | 2 347 171 | 1 579 544 | 39 |
| 2020 | 3 603 017 | 560 303 | 743 473 | 1 611 743 | 1 315 869 | 34 |
| 2019 | 2 839 586 | 404 611 | 604 132 | 1 184 264 | 876 108 | 0 |
| 2018 | — | — | — | — | — | 24 |
| 2017 | — | — | — | — | — | 24 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 15 |
| 2014 | — | — | — | — | — | 15 |
| 2013 | — | — | — | — | — | 16 |
| 2012 | — | — | — | — | — | 15 |
| 2008 | — | — | — | — | — | 29 |
| 2007 | — | — | — | — | — | 32 |
| 2006 | — | — | — | — | — | 30 |
| 2005 | — | — | — | — | — | 30 |
| 2004 | — | — | — | — | — | 25 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
4.0 %
Net profit / revenue
Return on equity (ROE)
7.4 %
Net profit / equity
Return on assets (ROA)
5.8 %
Net profit / assets
Equity ratio
78.7 %
Equity / assets
Debt ratio
21.3 %
Liabilities / assets
Current ratio
3.34
Current assets / current liabilities
Revenue per employee
124 995 €
Revenue / average full-time employees
Labour cost per employee per month
2 113 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 8 Sep 2026 | Consolidated · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Consolidated · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 2 Jul 2024 | Consolidated · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Aug 2023 | Consolidated · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 6 Dec 2022 | Consolidated · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 20 Jan 2022 | Consolidated · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 8 Feb 2021 | Consolidated · audited | e-Äriregister |
Board
- Tarmo KõssBoard member · since 2 Jan 2006
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: BALTECO ASLegal person · 10114118 · 9 550 €
Beneficial owners
- Enn-Arno SillariIndirect ownership · since 9 Dec 2020
- Heiki JensenIndirect ownership · since 9 Dec 2020
- Jaak PählapuuIndirect ownership · since 9 Dec 2020
- Lars SumbergIndirect ownership · since 9 Dec 2020
- Pille SoonvaldIndirect ownership · since 9 Dec 2020
- Tarmo KõssMember of a senior management body (management or supervisory board) · since 9 Dec 2020
- Valli PillerpauIndirect ownership · since 9 Dec 2020
- MEEME VÄLJADirect ownership · since 6 Sep 2018
- TARVO AULIKDirect ownership · since 6 Sep 2018
Founders and other persons
- Osaühing Kermon InvestFounder · 40 000 € · 23 Jul 2003
- Rödl Audit OÜAudit firm · 9 Jun 2026
Related companies
Activities (EMTAK)
- 23421Manufacture of ceramic sanitary fixtures Main
- 22241Manufacture of plastic sanitary ware (baths, washbasins, etc.)
- 35123Electricity production from solar energy
- 46901Non-specialised wholesale trade
- 49411Freight transport by road
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 30023848 / M5 20 Aug 2026 |
Warning of a fine: annual report not filed | 23 Sep 2026 | Deficiencies eliminated 9 Sep 2026 |
|
| Ä 30023848 / M4 28 Feb 2019 |
Ruling to correct data outside an entry | 14 Mar 2019 | In force 28 Feb 2019 |
|
| Ä 30023848 / 9 28 Feb 2019 |
Amendment under Commercial Code § 525 (2) | In force 28 Feb 2019 |
||
| Ä 30023848 / 8 8 Feb 2018 |
Amendment entry | In force 8 Feb 2018 |
||
| Ä 30023848 / 7 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 30023848 / 6 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 30023848 / 5 10 Apr 2012 |
Amendment entry | In force 10 Apr 2012 |
||
| Ä 30023848 / M3 26 Jan 2011 |
Ruling to eliminate deficiencies | In force 26 Jan 2011 |
||
| Ä 30023848 / M2 5 Jan 2011 |
Ruling to eliminate deficiencies | In force 5 Jan 2011 |
||
| Ä 30023848 / M1 21 Oct 2010 |
Ruling to eliminate deficiencies | In force 21 Oct 2010 |
||
| Ä 30023848 / 4 16 Feb 2010 |
Note on registration of shares in the Estonian central register of securities | In force 16 Feb 2010 |
||
| Ä 23848 / 2 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 73537 / 3 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| Ä 23848 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| Ä 73537 / 2 5 Nov 2003 |
Amendment entry | In force | ||
| Ä 73537 23 Jul 2003 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data