OÜ Weltberg is a OÜ based in Kohila alev, registry code 12245770, status: active. Main activity: Computer facilities management activities. According to EMTA, turnover for Q3 2026 was €7 500 with employees.
Turnover
7 500 €
↑ 0.0%vs Q2 2026
State taxes
2 833 €
↑ 0.7%vs Q2 2026
Labour taxes
211 €
↑ 0.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Computer programming, consultancy and related activities · EMTAK 62
Turnover · Q3 20267 500 €
above 32% of companies
industry median 19 078 € · companies in the industry: 7 345
Revenue · 202452 350 €
above 68% of companies
industry median 13 785 € · companies in the industry: 13 197
Net profit margin · 202434.6 %
above 63% of companies
industry median 16.3 % · companies in the industry: 9 004
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 7 500 € · +0.0% vs Q2 2026 · industry median 19 078 € · above 32% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2025: 2 265 € · −4.8% vs Q1 2025 · industry median 2 506 € · above 47% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2025: 1 · +0.0% vs Q1 2025State taxes, € Q3 2026: 2 833 € · +0.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
7 500
2 833
211
—
Q2 2026
7 500
2 813
211
—
Q1 2026
18 500
7 942
211
—
Q4 2025
7 500
3 247
896
—
Q3 2025
7 500
4 180
2 265
—
Q2 2025
7 750
4 276
2 265
1
Q1 2025
14 700
4 614
2 380
1
Q4 2024
7 500
4 407
2 469
1
Q3 2024
7 500
4 606
2 469
1
Q2 2024
8 030
4 636
2 469
1
Q1 2024
28 504
9 796
2 399
1
Q4 2023
7 500
3 849
2 399
1
Q3 2023
7 500
5 084
2 609
1
Q2 2023
7 500
4 284
2 399
1
Q1 2023
20 126
7 217
2 399
1
Q4 2022
7 500
5 949
2 889
1
Q3 2022
7 824
4 388
2 399
1
Q2 2022
8 257
4 666
2 469
1
Q1 2022
8 299
4 126
2 208
1
Financials by year
2015 – 2024
Revenue, € 2024: 52 350 € · +21.2% vs 2023 · industry median 13 785 € · above 68% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 18 103 € · +21.4% vs 2023 · industry median 249 € · above 76% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 34.6 % · +0.0 pp vs the year before · industry median 16.3 % · above 63% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 25 197 € · −7.3% vs 2023Equity, € 2024: 20 247 € · +11.6% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related 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
2024
52 350
18 103
19 977
25 197
20 247
1
2023
43 183
14 916
19 977
27 186
18 144
1
2022
31 677
9 973
20 092
19 936
18 228
1
2021
30 000
3 080
20 092
29 416
27 255
1
2020
56 787
28 061
15 893
45 029
43 175
1
2019
40 800
15 746
14 808
50 225
45 860
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
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 2024
Net profit margin
31.4 %
Net profit / revenue
Return on equity (ROE)
89.4 %
Net profit / equity
Return on assets (ROA)
71.8 %
Net profit / assets
Equity ratio
80.4 %
Equity / assets
Debt ratio
19.6 %
Liabilities / assets
Current ratio
3.69
Current assets / current liabilities
Revenue per employee
57 730 €
Revenue / average full-time employees
Labour cost per employee per month
1 665 €
Labour costs / employees / 12 months (incl. employer taxes)
