Weltende OÜ is a OÜ based in Saue linn, registry code 11083041, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €20 167 with 1 employees.
Turnover
20 167 €
↓ 1.5%vs Q2 2026
State taxes
3 637 €
↑ 25.2%vs Q2 2026
Labour taxes
981 €
↓ 18.3%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202620 167 €
above 46% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee981 €
above 31% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202547 838 €
above 56% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-11.8 %
above 15% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 20 167 € · −1.5% vs Q2 2026 · industry median 23 017 € · above 46% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 981 € · −18.3% vs Q2 2026 · industry median 1 236 € · above 31% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 637 € · +25.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
20 167
3 637
981
1
Q2 2026
20 472
2 906
1 201
1
Q1 2026
9 377
1 930
1 219
1
Q4 2025
24 245
4 332
1 254
1
Q3 2025
21 212
3 086
1 254
1
Q2 2025
10 603
1 564
1 119
1
Q1 2025
11 469
2 392
1 174
1
Q4 2024
37 961
5 098
1 152
1
Q3 2024
18 948
2 752
1 012
1
Q2 2024
12 567
2 296
859
1
Q1 2024
11 712
1 927
1 012
1
Q4 2023
26 065
3 565
1 012
1
Q3 2023
10 860
1 740
1 012
1
Q2 2023
26 088
3 589
1 059
1
Q1 2023
15 757
1 975
867
1
Q4 2022
25 791
2 616
1 317
1
Q3 2022
23 886
2 321
1 023
1
Q2 2022
22 362
1 783
1 023
1
Q1 2022
20 952
2 166
1 023
1
Labour taxes per employee per month
327 €
Turnover per employee in the quarter
20 167 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 47 838 € · −21.8% vs 2024 · industry median 37 328 € · above 56% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -5 651 € · −301.9% vs 2024 · industry median 561 € · above 13% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -11.8 % · −16.4 pp vs the year before · industry median 3.9 % · above 15% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 18 010 € · −20.2% vs 2024Equity, € 2025: 6 914 € · −45.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Specialised construction activities (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
47 838
-5 651
15 536
18 010
6 914
1
2024
61 161
2 799
13 728
22 558
12 565
1
2023
54 982
75
12 775
20 527
9 766
1
2022
70 573
-5 203
13 186
19 929
9 691
1
2021
67 543
173
9 559
28 548
14 894
1
2020
42 396
1 167
8 330
33 644
14 721
1
2019
71 336
1 883
14 325
22 501
13 554
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
2006
—
—
—
—
—
2
2005
—
—
—
—
—
3
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
-11.8 %
Net profit / revenue
Return on equity (ROE)
-81.7 %
Net profit / equity
Return on assets (ROA)
-31.4 %
Net profit / assets
Equity ratio
38.4 %
Equity / assets
Debt ratio
61.6 %
Liabilities / assets
Current ratio
0.47
Current assets / current liabilities
Revenue per employee
47 838 €
Revenue / average full-time employees
Labour cost per employee per month
1 295 €
Labour costs / employees / 12 months (incl. employer taxes)
