Weltsons OÜ is a OÜ based in Kootsi küla, registry code 11977821, status: active. Main activity: Activities of advertising agencies. According to EMTA, turnover for Q3 2026 was €5 369 with 1 employees.
Turnover
5 369 €
↓ 28.2%vs Q2 2026
State taxes
1 628 €
↑ 5.7%vs Q2 2026
Labour taxes
1 619 €
↑ 4.4%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of advertising, market research and public relations · EMTAK 73
Turnover · Q3 20265 369 €
above 27% of companies
industry median 15 274 € · companies in the industry: 2 027
Labour taxes per employee1 619 €
above 53% of companies
industry median 1 523 € · companies in the industry: 1 026
Revenue · 202542 568 €
above 70% of companies
industry median 14 652 € · companies in the industry: 3 983
Net profit margin · 2025-27.8 %
above 12% of companies
industry median 8.6 % · companies in the industry: 3 053
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 5 369 € · −28.2% vs Q2 2026 · industry median 15 274 € · above 27% of the industry
Company
Industry median
Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 619 € · +4.4% vs Q2 2026 · industry median 1 523 € · above 53% of the industry
Company
Industry median
Industry: Activities of advertising, market research and public relations (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: 1 628 € · +5.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
5 369
1 628
1 619
1
Q2 2026
7 479
1 540
1 551
1
Q1 2026
13 541
1 990
1 516
1
Q4 2025
9 628
1 573
1 516
1
Q3 2025
12 661
2 289
1 516
1
Q2 2025
11 341
1 863
1 516
1
Q1 2025
13 958
2 341
1 425
1
Q4 2024
22 810
4 130
3 092
1
Q3 2024
31 240
3 994
2 536
4
Q2 2024
39 168
4 221
2 542
4
Q1 2024
42 582
5 108
2 453
4
Q4 2023
43 925
2 777
2 435
4
Q3 2023
40 263
2 957
2 514
4
Q2 2023
55 230
5 185
2 396
4
Q1 2023
40 914
3 891
2 202
4
Q4 2022
52 411
4 730
2 250
4
Q3 2022
39 845
5 420
3 685
4
Q2 2022
52 522
6 338
3 743
4
Q1 2022
46 993
6 316
3 441
4
Labour taxes per employee per month
540 €
Turnover per employee in the quarter
5 369 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 42 568 € · −65.3% vs 2024 · industry median 14 652 € · above 70% of the industry
Company
Industry median
Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -11 851 € · +6.4% vs 2024 · industry median 382 € · above 7% of the industry
Company
Industry median
Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -27.8 % · −17.5 pp vs the year before · industry median 8.6 % · above 12% of the industry
Company
Industry median
Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 30 119 € · −26.5% vs 2024Equity, € 2025: 17 038 € · −41.0% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Activities of advertising, market research and public relations (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
42 568
-11 851
14 404
30 119
17 038
1
2024
122 512
-12 655
25 740
40 995
28 889
2
2023
177 900
-10 479
27 973
49 680
41 545
3
2022
183 528
-5 319
35 838
58 516
52 024
3
2021
107 572
22 646
6 936
64 260
57 343
1
2020
30 426
3 702
0
35 310
34 697
0
2019
56 247
18 071
0
31 936
30 995
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
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
-25.4 %
Net profit / revenue
Return on equity (ROE)
-69.6 %
Net profit / equity
Return on assets (ROA)
-39.3 %
Net profit / assets
Equity ratio
56.6 %
Equity / assets
Debt ratio
43.4 %
Liabilities / assets
Current ratio
1.35
Current assets / current liabilities
Revenue per employee
46 682 €
Revenue / average full-time employees
Labour cost per employee per month
1 200 €
Labour costs / employees / 12 months (incl. employer taxes)
