Osaühing WELDCOM is a OÜ based in Tallinn, registry code 11698682, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €21 491 with 11 employees.
Turnover
21 491 €
↑ 33.2%vs Q2 2026
State taxes
21 461 €
↑ 13.7%vs Q2 2026
Labour taxes
23 144 €
↑ 15.6%vs Q2 2026
Employees
11
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202621 491 €
above 48% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 104 €
above 77% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025520 079 €
above 92% of companies
industry median 37 320 € · companies in the industry: 10 312
Net profit margin · 20255.3 %
above 54% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 21 491 € · +33.2% vs Q2 2026 · industry median 23 017 € · above 48% 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: 2 104 € · +26.1% vs Q2 2026 · industry median 1 236 € · above 77% 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: 11 · −8.3% vs Q2 2026State taxes, € Q3 2026: 21 461 € · +13.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
21 491
21 461
23 144
11
Q2 2026
16 132
18 882
20 028
12
Q1 2026
4 900
16 232
16 191
11
Q4 2025
7 706
17 449
18 348
9
Q3 2025
7 255
20 599
21 351
9
Q2 2025
96 778
27 460
27 571
9
Q1 2025
28 331
21 476
23 241
17
Q4 2024
19 547
22 466
23 713
15
Q3 2024
16 831
25 372
24 509
11
Q2 2024
13 103
31 839
33 775
17
Q1 2024
17 255
42 177
44 175
17
Q4 2023
22 244
42 555
44 801
24
Q3 2023
61 972
46 019
45 652
28
Q2 2023
157 541
42 803
44 559
35
Q1 2023
254 876
38 534
40 642
28
Q4 2022
258 379
32 796
31 368
27
Q3 2022
224 100
26 615
22 899
24
Q2 2022
197 822
38 741
37 792
23
Q1 2022
77 681
20 920
17 543
23
Labour taxes per employee per month
701 €
Turnover per employee in the quarter
1 954 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 520 079 € · −15.1% vs 2024 · industry median 37 320 € · above 92% 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, € thousand 2025: 27 738 € · +273.6% vs 2024 · industry median 561 € · above 89% 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: 5.3 % · +4.1 pp vs the year before · industry median 3.9 % · above 54% 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, € thousand 2025: 258 622 € · −5.3% vs 2024Equity, € thousand 2025: 227 670 € · +10.6% vs 2024Employees2025: 10 · −33.3% vs 2024 · industry median 1 · above 95% 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
520 079
27 738
273 948
258 622
227 670
10
2024
612 611
7 425
376 936
273 175
205 933
15
2023
1 047 417
110 893
602 393
304 122
213 798
26
2022
739 911
72 694
391 828
291 266
209 555
27
2021
446 023
23 544
211 709
171 526
154 025
18
2020
304 743
37 417
106 480
180 285
158 855
20
2019
579 990
134 197
171 957
195 000
155 607
20
2018
—
—
—
—
—
12
2017
—
—
—
—
—
12
2016
—
—
—
—
—
10
2015
—
—
—
—
—
8
2014
—
—
—
—
—
4
2013
—
—
—
—
—
2
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
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
5.3 %
Net profit / revenue
Return on equity (ROE)
12.2 %
Net profit / equity
Return on assets (ROA)
10.7 %
Net profit / assets
Equity ratio
88.0 %
Equity / assets
Debt ratio
12.0 %
Liabilities / assets
Current ratio
7.05
Current assets / current liabilities
Revenue per employee
52 008 €
Revenue / average full-time employees
Labour cost per employee per month
2 283 €
Labour costs / employees / 12 months (incl. employer taxes)
