W Concept OÜ

Active Registry code 14306027 OÜ Tallinn Registered 3 Aug 2017
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W Concept OÜ is a OÜ based in Tallinn, registry code 14306027, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €-3 904 with employees.

Turnover
-3 904 €
↓ 649.9% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Revenue · 2025 90 328 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 67.9 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: -3 904 € · −649.9% vs Q2 2026 · industry median 23 652 € · above 2% of the industry
-50050100150Q4 2023 Company: 1 065 € Industry median: 26 822 €Q4·23Q1 2024 Company: 82 085 € Industry median: 23 246 €Q2 2024 Company: 66 372 € Industry median: 26 103 €Q2·24Q3 2024 Company: 42 200 € Industry median: 24 905 €Q4 2024 Company: 2 067 € Industry median: 25 283 €Q4·24Q1 2025 Company: 6 724 € Industry median: 21 556 €Q2 2025 Company: 356 € Industry median: 24 404 €Q2·25Q3 2025 Company: 125 645 € Industry median: 24 441 €Q4 2025 Company: -22 286 € Industry median: 23 532 €Q4·25Q1 2026 Company: 0 € Industry median: 20 253 €Q2 2026 Company: 710 € Industry median: 23 917 €Q2·26Q3 2026 Company: -3 904 € Industry median: 23 652 €Q3·26-50050100150Q4 2024 Company: 2 067 € Industry median: 25 283 €Q1 2025 Company: 6 724 € Industry median: 21 556 €Q1·25Q2 2025 Company: 356 € Industry median: 24 404 €Q3 2025 Company: 125 645 € Industry median: 24 441 €Q3·25Q4 2025 Company: -22 286 € Industry median: 23 532 €Q1 2026 Company: 0 € Industry median: 20 253 €Q1·26Q2 2026 Company: 710 € Industry median: 23 917 €Q3 2026 Company: -3 904 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2024: 6 248 € · +131.0% vs Q2 2024
02 0004 0006 0008 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 4 092 €Q2 2024 Company: 2 705 €Q2·24Q3 2024 Company: 6 248 €Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 -3 904 — — —
Q2 2026 710 — — —
Q1 2026 — — — —
Q4 2025 -22 286 — — —
Q3 2025 125 645 — — —
Q2 2025 356 — — —
Q1 2025 6 724 — — —
Q4 2024 2 067 — — —
Q3 2024 42 200 6 248 — —
Q2 2024 66 372 2 705 — —
Q1 2024 82 085 4 092 — —
Q4 2023 1 065 — — —
Q3 2023 18 200 1 000 — —
Q2 2023 — — — —
Q1 2023 — — — —
Q4 2022 — — — —
Q3 2022 — — — —
Q2 2022 — — — —
Q1 2022 — — — —

Financials by year

2018 – 2025
Revenue, € thousand 2025: 90 328 € · −10.4% vs 2024 · industry median 16 974 € · above 73% of the industry
02550751001252018 Company: — Industry median: —20182019 Company: 0 € Industry median: 25 000 €20192020 Company: 0 € Industry median: 21 390 €20202021 Company: 4 500 € Industry median: 23 333 €20212022 Company: 0 € Industry median: 22 891 €20222023 Company: 17 023 € Industry median: 20 218 €20232024 Company: 100 783 € Industry median: 18 875 €20242025 Company: 90 328 € Industry median: 16 974 €202502550751001252018 Company: — Industry median: —2019 Company: 0 € Industry median: 25 000 €20192020 Company: 0 € Industry median: 21 390 €2021 Company: 4 500 € Industry median: 23 333 €20212022 Company: 0 € Industry median: 22 891 €2023 Company: 17 023 € Industry median: 20 218 €20232024 Company: 100 783 € Industry median: 18 875 €2025 Company: 90 328 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 61 293 € · +730.3% vs 2024 · industry median 0 € · above 98% of the industry
-40 000-20 000020 00040 00060 00080 0002018 Company: — Industry median: —20182019 Company: -3 € Industry median: 246 €20192020 Company: -74 € Industry median: 98 €20202021 Company: 982 € Industry median: 245 €20212022 Company: -22 061 € Industry median: 96 €20222023 Company: 23 618 € Industry median: 20 €20232024 Company: 7 382 € Industry median: 0 €20242025 Company: 61 293 € Industry median: 0 €2025-40 000-20 000020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: -3 € Industry median: 246 €20192020 Company: -74 € Industry median: 98 €2021 Company: 982 € Industry median: 245 €20212022 Company: -22 061 € Industry median: 96 €2023 Company: 23 618 € Industry median: 20 €20232024 Company: 7 382 € Industry median: 0 €2025 Company: 61 293 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 67.9 % · +60.5 pp vs the year before · industry median 1.3 % · above 98% of the industry
0501001502018 Company: — Industry median: —20182019 Company: — Industry median: 2.6 %20192020 Company: — Industry median: 2.7 %20202021 Company: 21.8 % Industry median: 3.3 %20212022 Company: — Industry median: 2.8 %20222023 Company: 138.7 % Industry median: 2.2 %20232024 Company: 7.3 % Industry median: 1.5 %20242025 Company: 67.9 % Industry median: 1.3 %20250501001502018 Company: — Industry median: —2019 Company: — Industry median: 2.6 %20192020 Company: — Industry median: 2.7 %2021 Company: 21.8 % Industry median: 3.3 %20212022 Company: — Industry median: 2.8 %2023 Company: 138.7 % Industry median: 2.2 %20232024 Company: 7.3 % Industry median: 1.5 %2025 Company: 67.9 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 367 678 € · +29.7% vs 2024
01002003004002018 Company: —20182019 Company: 1 645 €20192020 Company: 1 571 €20202021 Company: 244 422 €20212022 Company: 243 021 €20222023 Company: 251 004 €20232024 Company: 283 465 €20242025 Company: 367 678 €202501002003004002018 Company: —2019 Company: 1 645 €20192020 Company: 1 571 €2021 Company: 244 422 €20212022 Company: 243 021 €2023 Company: 251 004 €20232024 Company: 283 465 €2025 Company: 367 678 €2025
Equity, € 2025: 72 785 € · +533.4% vs 2024
-20 000020 00040 00060 00080 0002018 Company: —20182019 Company: 1 644 €20192020 Company: 1 571 €20202021 Company: 2 553 €20212022 Company: -19 508 €20222023 Company: 4 110 €20232024 Company: 11 491 €20242025 Company: 72 785 €2025-20 000020 00040 00060 00080 0002018 Company: —2019 Company: 1 644 €20192020 Company: 1 571 €2021 Company: 2 553 €20212022 Company: -19 508 €2023 Company: 4 110 €20232024 Company: 11 491 €2025 Company: 72 785 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (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 90 328 61 293 0 367 678 72 785 0
2024 100 783 7 382 0 283 465 11 491 0
2023 17 023 23 618 0 251 004 4 110 0
2022 0 -22 061 0 243 021 -19 508 0
2021 4 500 982 0 244 422 2 553 0
2020 0 -74 0 1 571 1 571 0
2019 0 -3 0 1 645 1 644 0
2018 — — — — — 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
67.9 %
Net profit / revenue
Return on equity (ROE)
84.2 %
Net profit / equity
Return on assets (ROA)
16.7 %
Net profit / assets
Equity ratio
19.8 %
Equity / assets
Debt ratio
80.2 %
Liabilities / assets
Current ratio
3.48
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 16 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47821Retail sale of motor vehicle parts and accessories Main
Rulings
Number, date Title Deadline State Document
Ä 50061984 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50061984 / 7
21 Mar 2023
Amendment entry In force
21 Mar 2023
PDF
Ä 50061984 / 6
2 Aug 2021
Amendment entry In force
2 Aug 2021
PDF
Ä 50061984 / 5
10 Sep 2020
Amendment entry In force
10 Sep 2020
PDF
Ä 50061984 / 4
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50061984 / 3
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 50061984 / M4
23 Oct 2017
Ruling to eliminate deficiencies 7 Nov 2017 In force
23 Oct 2017
PDF
Ä 50061984 / M3
17 Aug 2017
Procedural ruling In force
17 Aug 2017
PDF
Ä 50061984 / M2
14 Aug 2017
Ruling to eliminate deficiencies 3 Sep 2017 Deficiencies eliminated
17 Aug 2017
PDF
Ä 50061984 / 2
14 Aug 2017
Amendment entry In force
14 Aug 2017
PDF
Ä 50061984
3 Aug 2017
First entry In force
3 Aug 2017
PDF
Ä 50061984 / M1
28 Jul 2017
Ruling to eliminate deficiencies 27 Aug 2017 Deficiencies eliminated
3 Aug 2017
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data