osaühing Welco is a OÜ based in Mõtsu küla, registry code 11186580, status: active. Main activity: Scheduled urban and suburban road transport of passengers. According to EMTA, turnover for Q3 2026 was €6 371 with 1 employees.
Turnover
6 371 €
↑ 3.2%vs Q2 2026
State taxes
1 939 €
↓ 3.8%vs Q2 2026
Labour taxes
1 191 €
↑ 40.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 20266 371 €
above 16% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 191 €
above 51% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 202521 592 €
above 41% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025-40.0 %
above 6% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 6 371 € · +3.2% vs Q2 2026 · industry median 29 505 € · above 16% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 191 € · +40.0% vs Q2 2026 · industry median 1 179 € · above 51% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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: 1 939 € · −3.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
6 371
1 939
1 191
1
Q2 2026
6 172
2 015
851
1
Q1 2026
4 922
1 443
886
1
Q4 2025
4 857
1 887
1 085
1
Q3 2025
6 537
2 147
1 085
1
Q2 2025
5 045
1 465
1 085
1
Q1 2025
4 301
1 446
1 006
1
Q4 2024
7 853
1 662
963
1
Q3 2024
7 405
1 975
963
1
Q2 2024
6 856
1 573
963
1
Q1 2024
6 143
1 710
858
1
Q4 2023
5 682
1 051
661
1
Q3 2023
6 291
1 285
806
1
Q2 2023
5 925
998
482
1
Q1 2023
14 208
862
760
1
Q4 2022
9 261
1 243
642
1
Q3 2022
11 309
1 626
781
1
Q2 2022
11 575
1 802
781
1
Q1 2022
8 998
1 518
721
1
Labour taxes per employee per month
397 €
Turnover per employee in the quarter
6 371 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 21 592 € · −22.2% vs 2024 · industry median 32 212 € · above 41% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -8 627 € · −230.2% vs 2024 · industry median 421 € · above 10% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -40.0 % · −30.5 pp vs the year before · industry median 2.8 % · above 6% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 30 992 € · −16.4% vs 2024Equity, € 2025: 10 353 € · −45.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
21 592
-8 627
14 226
30 992
10 353
1
2024
27 761
-2 613
13 166
37 066
18 980
1
2023
32 662
5 300
10 049
38 564
21 595
1
2022
39 480
1 984
10 084
32 289
16 295
1
2021
46 732
3 170
8 837
28 702
14 311
1
2020
34 886
68
7 909
30 732
11 141
1
2019
34 263
2 906
4 732
30 135
11 073
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
2
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
2006
—
—
—
—
—
1
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
-40.0 %
Net profit / revenue
Return on equity (ROE)
-83.3 %
Net profit / equity
Return on assets (ROA)
-27.8 %
Net profit / assets
Equity ratio
33.4 %
Equity / assets
Debt ratio
66.6 %
Liabilities / assets
Current ratio
0.73
Current assets / current liabilities
Revenue per employee
21 592 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
Labour costs / employees / 12 months (incl. employer taxes)
