Osaühing Welltrade

Active Registry code 11048292 OÜ Narva linn Registered 11 Aug 2004
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Osaühing Welltrade is a OÜ based in Narva linn, registry code 11048292, status: active. Main activity: Wholesale of other machinery and equipment. According to EMTA, turnover for Q3 2026 was €36 779 with employees.

Turnover
36 779 €
↑ 284.8% vs Q2 2026
State taxes
2 113 €
↓ 23.9% vs Q2 2026
Labour taxes
1 584 €
↑ 30.8% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 36 779 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 103 114 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 68.7 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 36 779 € · +284.8% vs Q2 2026 · industry median 60 065 € · above 42% of the industry
020 00040 00060 00080 000Q4 2023 Company: 10 197 € Industry median: 69 842 €Q4·23Q1 2024 Company: 12 532 € Industry median: 60 423 €Q2 2024 Company: 11 661 € Industry median: 66 207 €Q2·24Q3 2024 Company: 51 269 € Industry median: 63 101 €Q4 2024 Company: 77 738 € Industry median: 65 867 €Q4·24Q1 2025 Company: 39 727 € Industry median: 59 713 €Q2 2025 Company: 39 341 € Industry median: 61 800 €Q2·25Q3 2025 Company: 11 110 € Industry median: 59 911 €Q4 2025 Company: 45 714 € Industry median: 59 583 €Q4·25Q1 2026 Company: 10 293 € Industry median: 53 954 €Q2 2026 Company: 9 557 € Industry median: 61 600 €Q2·26Q3 2026 Company: 36 779 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 77 738 € Industry median: 65 867 €Q1 2025 Company: 39 727 € Industry median: 59 713 €Q1·25Q2 2025 Company: 39 341 € Industry median: 61 800 €Q3 2025 Company: 11 110 € Industry median: 59 911 €Q3·25Q4 2025 Company: 45 714 € Industry median: 59 583 €Q1 2026 Company: 10 293 € Industry median: 53 954 €Q1·26Q2 2026 Company: 9 557 € Industry median: 61 600 €Q3 2026 Company: 36 779 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2026: 1 211 € · −7.3% vs Q1 2026 · industry median 2 068 € · above 30% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 812 € Industry median: 1 903 €Q4·23Q1 2024 Company: 515 € Industry median: 1 948 €Q2 2024 Company: 1 509 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 261 € Industry median: 2 029 €Q4 2024 Company: 853 € Industry median: 2 008 €Q4·24Q1 2025 Company: 798 € Industry median: 2 079 €Q2 2025 Company: 1 204 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 720 € Industry median: 2 158 €Q4 2025 Company: 1 009 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 306 € Industry median: 2 089 €Q2 2026 Company: 1 211 € Industry median: 2 068 €Q2·26Q3 2026 Company: — Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 853 € Industry median: 2 008 €Q1 2025 Company: 798 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 204 € Industry median: 2 091 €Q3 2025 Company: 1 720 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 009 € Industry median: 2 169 €Q1 2026 Company: 1 306 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 211 € Industry median: 2 068 €Q3 2026 Company: — Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2026: 1 · +0.0% vs Q1 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 2 113 € · −23.9% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 1 429 €Q4·23Q1 2024 Company: 524 €Q2 2024 Company: 3 057 €Q2·24Q3 2024 Company: 10 321 €Q4 2024 Company: 1 261 €Q4·24Q1 2025 Company: 1 819 €Q2 2025 Company: 2 178 €Q2·25Q3 2025 Company: 3 491 €Q4 2025 Company: 2 223 €Q4·25Q1 2026 Company: 1 782 €Q2 2026 Company: 2 775 €Q2·26Q3 2026 Company: 2 113 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 261 €Q1 2025 Company: 1 819 €Q1·25Q2 2025 Company: 2 178 €Q3 2025 Company: 3 491 €Q3·25Q4 2025 Company: 2 223 €Q1 2026 Company: 1 782 €Q1·26Q2 2026 Company: 2 775 €Q3 2026 Company: 2 113 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 36 779 2 113 1 584 —
Q2 2026 9 557 2 775 1 211 1
Q1 2026 10 293 1 782 1 306 1
Q4 2025 45 714 2 223 1 009 1
Q3 2025 11 110 3 491 1 720 1
Q2 2025 39 341 2 178 1 204 1
Q1 2025 39 727 1 819 798 1
Q4 2024 77 738 1 261 853 1
Q3 2024 51 269 10 321 1 261 1
Q2 2024 11 661 3 057 1 509 1
Q1 2024 12 532 524 515 1
Q4 2023 10 197 1 429 812 1
Q3 2023 10 059 1 432 808 1
Q2 2023 13 520 1 324 834 1
Q1 2023 16 380 1 315 567 1
Q4 2022 139 104 — 855 1
Q3 2022 8 784 1 190 801 1
Q2 2022 13 422 1 488 859 1
Q1 2022 11 227 2 309 1 522 1

Financials by year

2016 – 2025
Revenue, € thousand 2025: 103 114 € · +35.2% vs 2024 · industry median 63 691 € · above 56% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 35 254 € Industry median: 78 948 €20192020 Company: 36 466 € Industry median: 67 913 €20202021 Company: 41 769 € Industry median: 71 656 €20212022 Company: 123 109 € Industry median: 75 397 €20222023 Company: 47 802 € Industry median: 63 715 €20232024 Company: 76 249 € Industry median: 60 216 €20242025 Company: 103 114 € Industry median: 63 691 €202502550751001252018 Company: — Industry median: —2019 Company: 35 254 € Industry median: 78 948 €20192020 Company: 36 466 € Industry median: 67 913 €2021 Company: 41 769 € Industry median: 71 656 €20212022 Company: 123 109 € Industry median: 75 397 €2023 Company: 47 802 € Industry median: 63 715 €20232024 Company: 76 249 € Industry median: 60 216 €2025 Company: 103 114 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 70 816 € · +224.6% vs 2024 · industry median 127 € · above 86% of the industry
-100 000-50 000050 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7 661 € Industry median: 1 086 €20192020 Company: -15 186 € Industry median: 906 €20202021 Company: 16 581 € Industry median: 1 415 €20212022 Company: -32 651 € Industry median: 889 €20222023 Company: -11 115 € Industry median: 370 €20232024 Company: -56 846 € Industry median: 134 €20242025 Company: 70 816 € Industry median: 127 €2025-100 000-50 000050 000100 0002018 Company: — Industry median: —2019 Company: 7 661 € Industry median: 1 086 €20192020 Company: -15 186 € Industry median: 906 €2021 Company: 16 581 € Industry median: 1 415 €20212022 Company: -32 651 € Industry median: 889 €2023 Company: -11 115 € Industry median: 370 €20232024 Company: -56 846 € Industry median: 134 €2025 Company: 70 816 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 68.7 % · +143.2 pp vs the year before · industry median 2.7 % · above 98% of the industry
-100-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 21.7 % Industry median: 3.7 %20192020 Company: -41.6 % Industry median: 4.2 %20202021 Company: 39.7 % Industry median: 4.9 %20212022 Company: -26.5 % Industry median: 4.2 %20222023 Company: -23.3 % Industry median: 3.5 %20232024 Company: -74.6 % Industry median: 2.9 %20242025 Company: 68.7 % Industry median: 2.7 %2025-100-500501002018 Company: — Industry median: —2019 Company: 21.7 % Industry median: 3.7 %20192020 Company: -41.6 % Industry median: 4.2 %2021 Company: 39.7 % Industry median: 4.9 %20212022 Company: -26.5 % Industry median: 4.2 %2023 Company: -23.3 % Industry median: 3.5 %20232024 Company: -74.6 % Industry median: 2.9 %2025 Company: 68.7 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 673 900 € · +13.7% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 558 365 €20192020 Company: 534 544 €20202021 Company: 556 117 €20212022 Company: 679 687 €20222023 Company: 658 165 €20232024 Company: 592 710 €20242025 Company: 673 900 €202502004006008002018 Company: —2019 Company: 558 365 €20192020 Company: 534 544 €2021 Company: 556 117 €20212022 Company: 679 687 €2023 Company: 658 165 €20232024 Company: 592 710 €2025 Company: 673 900 €2025
Equity, € thousand 2025: 483 063 € · +17.2% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 511 465 €20192020 Company: 496 280 €20202021 Company: 512 861 €20212022 Company: 480 209 €20222023 Company: 469 093 €20232024 Company: 412 247 €20242025 Company: 483 063 €202502004006002018 Company: —2019 Company: 511 465 €20192020 Company: 496 280 €2021 Company: 512 861 €20212022 Company: 480 209 €2023 Company: 469 093 €20232024 Company: 412 247 €2025 Company: 483 063 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
01232016 Company: 1 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 2202501232018 Company: 0 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 103 114 70 816 23 948 673 900 483 063 2
2024 76 249 -56 846 21 914 592 710 412 247 2
2023 47 802 -11 115 19 426 658 165 469 093 2
2022 123 109 -32 651 16 278 679 687 480 209 2
2021 41 769 16 581 20 078 556 117 512 861 2
2020 36 466 -15 186 25 258 534 544 496 280 3
2019 35 254 7 661 12 082 558 365 511 465 2
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 6
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 3
2008 — — — — — 13
2007 — — — — — 13
2006 — — — — — 1
2005 — — — — — 0

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
67.7 %
Net profit / revenue
Return on equity (ROE)
14.7 %
Net profit / equity
Return on assets (ROA)
10.5 %
Net profit / assets
Equity ratio
71.7 %
Equity / assets
Debt ratio
28.3 %
Liabilities / assets
Current ratio
0.62
Current assets / current liabilities
Revenue per employee
52 307 €
Revenue / average full-time employees
Labour cost per employee per month
998 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 2 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Dec 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Sep 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46649Wholesale of other machinery and equipment Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 40016491 / M4
19 Sep 2025
Fine for not filing the report 4 Oct 2025 In force
4 Oct 2025
PDF
Ä 40016491 / M3
13 Aug 2025
Warning of a fine: annual report not filed 12 Sep 2025 In force
13 Aug 2025
PDF
Ä 40016491 / 13
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40016491 / 12
13 May 2019
Third (informative) division entry In force
13 May 2019
PDF
Ä 40016491 / 11
13 May 2019
First (declaratory) division entry In force
13 May 2019
PDF
Ä 40016491 / M2
26 Mar 2019
Ruling to eliminate deficiencies (to be served) 5 Oct 2019 Deficiencies eliminated
13 May 2019
PDF
Ä 40016491 / 10
25 Mar 2019
Amendment under Commercial Code § 525 (2) In force
25 Mar 2019
PDF
Ä 40016491 / 9
8 Feb 2019
Amendment entry In force
8 Feb 2019
PDF
Ä 40016491 / 8
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40016491 / 7
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40016491 / 6
12 May 2014
Amendment entry In force
12 May 2014
PDF
Ä 40016491 / 5
21 Jan 2014
Amendment entry In force
21 Jan 2014
PDF
Ä 40016491 / 4
28 Aug 2012
Amendment entry In force
28 Aug 2012
PDF
Ä 40016491 / 3
11 Oct 2011
Amendment entry In force
11 Oct 2011
PDF
Ä 16491 / 2
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 16491 / M1
11 Dec 2006
Warning of a fine: deficiencies in the annual report 11 Feb 2007 Deficiencies eliminated
17 Apr 2007
PDF
Ä 16491
10 Aug 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data