Well Done Grupp Osaühing

Active Registry code 11167708 OÜ Tallinn Registered 27 Sep 2005

Well Done Grupp Osaühing is a OÜ based in Tallinn, registry code 11167708, status: active. Main activity: Wholesale of electronic and telecommunication equipment and parts. According to EMTA, turnover for Q3 2026 was €101 097 with 8 employees.

Turnover

101 097 €

↓ 65.7% vs Q2 2026

State taxes

27 792 €

↓ 48.6% vs Q2 2026

Labour taxes

20 565 €

↑ 47.5% vs Q2 2026

Employees

+1 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

Turnover · Q3 2026 101 097 €

above 58% of companies

industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee 2 571 €

above 58% of companies

industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025 484 909 €

above 74% of companies

industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025 -7.4 %

above 18% of companies

industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 101 097 € · −65.7% vs Q2 2026 · industry median 60 065 € · above 58% of the industry

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, € Q3 2026: 2 571 € · +29.0% vs Q2 2026 · industry median 2 104 € · above 58% of the industry

Company
Industry median

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

Employees Q3 2026: 8 · +14.3% vs Q2 2026

State taxes, € Q3 2026: 27 792 € · −48.6% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	101 097	27 792	20 565	8
Q2 2026	294 324	54 020	13 946	7
Q1 2026	277 762	47 808	14 486	7
Q4 2025	162 231	28 684	16 382	7
Q3 2025	164 890	41 894	19 705	10
Q2 2025	110 022	33 186	17 228	7
Q1 2025	133 868	30 954	16 402	7
Q4 2024	190 684	30 335	16 630	8
Q3 2024	111 710	20 573	18 835	8
Q2 2024	182 313	31 262	17 944	11
Q1 2024	173 617	36 808	15 316	11
Q4 2023	129 054	12 744	12 098	7
Q3 2023	223 311	34 004	13 677	7
Q2 2023	247 736	50 770	13 139	9
Q1 2023	288 181	28 167	13 045	9
Q4 2022	134 070	10 698	8 694	7
Q3 2022	132 997	8 732	5 583	2
Q2 2022	202 369	20 187	7 130	2
Q1 2022	117 364	13 755	6 968	3

Labour taxes per employee per month

857 €

Turnover per employee in the quarter

12 637 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 484 909 € · −12.1% vs 2024 · industry median 63 691 € · above 74% of the industry

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: -35 901 € · −499.4% vs 2024 · industry median 127 € · above 7% of the industry

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: -7.4 % · −9.0 pp vs the year before · industry median 2.7 % · above 18% of the industry

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: 273 348 € · −17.7% vs 2024

Equity, € thousand 2025: 157 368 € · −18.6% vs 2024

Employees 2025: 6 · −25.0% vs 2024 · industry median 2 · above 80% of the industry

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	484 909	-35 901	163 283	273 348	157 368	6
2024	551 498	8 989	167 678	332 134	193 269	8
2023	727 257	59 005	135 165	352 723	194 280	8
2022	519 837	78 865	81 283	346 255	135 275	4
2021	343 594	28 444	65 868	118 866	56 410	4
2020	291 209	27 581	50 286	100 973	27 966	4
2019	319 514	67	90 744	113 970	385	5
2018	—	—	—	—	—	5
2017	—	—	—	—	—	5
2016	—	—	—	—	—	3
2015	—	—	—	—	—	3
2014	—	—	—	—	—	3
2013	—	—	—	—	—	3
2012	—	—	—	—	—	2
2011	—	—	—	—	—	2
2010	—	—	—	—	—	2
2009	—	—	—	—	—	1
2008	—	—	—	—	—	0
2007	—	—	—	—	—	1
2006	—	—	—	—	—	2

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

-7.4 %

Net profit / revenue

Return on equity (ROE)

-22.8 %

Net profit / equity

Return on assets (ROA)

-13.1 %

Net profit / assets

Equity ratio

57.6 %

Equity / assets

Debt ratio

42.4 %

Liabilities / assets

Current ratio

1.27

Current assets / current liabilities

Revenue per employee

80 818 €

Revenue / average full-time employees

Labour cost per employee per month

2 268 €

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	29 Jun 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	30 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	26 Apr 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	21 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	17 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	22 Apr 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	31 Jul 2020	Company’s own	e-Äriregister

Board

Meelis Kass
Board member · since 28 Oct 2005

Right of representation

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

Owners

Meelis Kass
Natural person · 2 556 €

100%

Beneficial owners

Meelis Kass
Direct ownership · since 19 Nov 2018

Founders and other persons

Hestra Raamatupidamise Osaühing
Founder · 40 000 € · 27 Sep 2005

Activities (EMTAK)

46503Wholesale of electronic and telecommunication equipment and parts Main
46842Wholesale of hand tools and general hardware
47521Retail sale of hand tools and general hardware
80091Security activities n.e.c.

Rulings 9

All rulings (PDF)

Rulings
Number, date	Title	State	Document
Ä 10091887 / 9 1 Sep 2023	Amendment entry	In force 1 Sep 2023	PDF
Ä 10091887 / 8 17 Jan 2018	Amendment entry	In force 17 Jan 2018	PDF
Ä 10091887 / 7 29 Nov 2017	Amendment entry	In force 29 Nov 2017	PDF
Ä 10091887 / 6 3 Nov 2016	Amendment entry	In force 3 Nov 2016	PDF
Ä 10091887 / 5 12 Mar 2012	Amendment entry	In force 12 Mar 2012	PDF
Ä 10091887 / 4 13 Jan 2012	Amendment entry	In force 13 Jan 2012	PDF
Ä 91887 / 3 3 Dec 2008	Deletion of activities from the registry card	In force 4 Dec 2008	PDF
Ä 91887 / 2 28 Oct 2005	Amendment entry	In force	PDF
Ä 91887 27 Sep 2005	First entry	In force	PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data