Welldone Baltic OÜ is a OÜ based in Tallinn, registry code 12226577, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €158 424 with 5 employees.
Turnover
158 424 €
↑ 18.7%vs Q2 2026
State taxes
24 090 €
↑ 45.5%vs Q2 2026
Labour taxes
8 450 €
↓ 17.3%vs Q2 2026
Employees
5
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 2026158 424 €
above 85% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee1 690 €
above 69% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2025467 884 €
above 88% of companies
industry median 38 239 € · companies in the industry: 7 000
Net profit margin · 20256.1 %
above 58% of companies
industry median 3.5 % · companies in the industry: 5 562
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 158 424 € · +18.7% vs Q2 2026 · industry median 25 252 € · above 85% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 690 € · −33.9% vs Q2 2026 · industry median 1 211 € · above 69% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +25.0% vs Q2 2026State taxes, € Q3 2026: 24 090 € · +45.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
158 424
24 090
8 450
5
Q2 2026
133 420
16 554
10 223
4
Q1 2026
69 025
21 419
10 219
5
Q4 2025
100 946
25 942
11 087
5
Q3 2025
156 765
28 405
11 898
4
Q2 2025
95 827
15 265
10 613
5
Q1 2025
89 757
22 381
10 732
5
Q4 2024
215 299
32 696
11 356
5
Q3 2024
171 629
21 255
12 122
5
Q2 2024
235 292
21 404
13 238
6
Q1 2024
181 802
24 671
13 368
7
Q4 2023
313 517
24 524
12 834
7
Q3 2023
270 137
39 311
12 180
7
Q2 2023
213 361
29 825
10 151
6
Q1 2023
69 671
12 785
9 201
5
Q4 2022
119 342
10 626
9 285
5
Q3 2022
176 993
21 131
11 057
5
Q2 2022
206 118
31 374
11 208
5
Q1 2022
119 014
18 001
11 222
6
Labour taxes per employee per month
563 €
Turnover per employee in the quarter
31 685 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 467 884 € · −21.4% vs 2024 · industry median 38 239 € · above 88% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 28 720 € · −59.8% vs 2024 · industry median 410 € · above 87% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 6.1 % · −5.9 pp vs the year before · industry median 3.5 % · above 58% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 492 447 € · +6.8% vs 2024Equity, € thousand 2025: 451 363 € · +0.6% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 2 · above 80% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
467 884
28 720
109 482
492 447
451 363
5
2024
595 071
71 402
115 395
461 069
448 643
5
2023
867 285
114 047
116 136
520 795
397 671
6
2022
622 215
78 200
103 523
366 056
312 528
5
2021
372 740
148
106 190
287 697
250 404
6
2020
573 394
113 357
86 204
337 630
291 161
6
2019
358 516
64 611
103 996
264 635
203 120
6
2018
—
—
—
—
—
6
2017
—
—
—
—
—
6
2016
—
—
—
—
—
6
2015
—
—
—
—
—
5
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
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
6.1 %
Net profit / revenue
Return on equity (ROE)
6.4 %
Net profit / equity
Return on assets (ROA)
5.8 %
Net profit / assets
Equity ratio
91.7 %
Equity / assets
Debt ratio
8.3 %
Liabilities / assets
Current ratio
8.97
Current assets / current liabilities
Revenue per employee
93 577 €
Revenue / average full-time employees
Labour cost per employee per month
1 825 €
Labour costs / employees / 12 months (incl. employer taxes)
