WelStaff OÜ is a OÜ based in Tallinn, registry code 14693933, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q3 2026 was €895 924 with 46 employees.
Turnover
895 924 €
↑ 62.1%vs Q2 2026
State taxes
73 124 €
↑ 61.4%vs Q2 2026
Labour taxes
78 685 €
↑ 61.7%vs Q2 2026
Employees
46
+6vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Employment activities · EMTAK 78
Turnover · Q3 2026895 924 €
above 98% of companies
industry median 32 553 € · companies in the industry: 715
Labour taxes per employee1 711 €
above 60% of companies
industry median 1 477 € · companies in the industry: 653
Revenue · 20252 mn €
above 98% of companies
industry median 38 312 € · companies in the industry: 1 162
Net profit margin · 20257.0 %
above 56% of companies
industry median 4.7 % · companies in the industry: 914
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 895 924 € · +62.1% vs Q2 2026 · industry median 32 553 € · above 98% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 711 € · +40.6% vs Q2 2026 · industry median 1 477 € · above 60% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 46 · +15.0% vs Q2 2026State taxes, € Q3 2026: 73 124 € · +61.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
895 924
73 124
78 685
46
Q2 2026
552 864
45 316
48 666
40
Q1 2026
485 739
59 282
44 233
28
Q4 2025
567 555
65 979
58 993
17
Q3 2025
410 740
53 646
51 891
22
Q2 2025
522 513
67 284
73 487
22
Q1 2025
530 305
53 976
56 846
30
Q4 2024
564 801
50 302
51 774
28
Q3 2024
450 044
40 918
44 112
29
Q2 2024
361 182
36 613
39 587
21
Q1 2024
327 716
33 590
36 151
21
Q4 2023
365 429
45 304
48 661
19
Q3 2023
317 510
28 935
30 868
25
Q2 2023
512 669
29 292
31 239
20
Q1 2023
566 509
20 588
21 621
21
Q4 2022
424 980
18 371
19 947
12
Q3 2022
195 587
9 047
9 822
16
Q2 2022
114 347
—
867
7
Q1 2022
23 428
486
—
—
Labour taxes per employee per month
570 €
Turnover per employee in the quarter
19 477 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € thousand 2025: 1 980 193 € · +9.1% vs 2024 · industry median 38 312 € · above 98% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 139 445 € · −26.9% vs 2024 · industry median 720 € · above 98% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 7.0 % · −3.5 pp vs the year before · industry median 4.7 % · above 56% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 440 032 € · +5.5% vs 2024Equity, € thousand 2025: 310 687 € · +35.8% vs 2024Employees2025: 26 · +0.0% vs 2024 · industry median 2 · above 91% of the industry
Company
Industry median
Industry: Employment 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
1 980 193
139 445
759 215
440 032
310 687
26
2024
1 815 642
190 852
664 426
417 061
228 842
26
2023
1 497 601
19 087
516 014
187 015
52 990
22
2022
845 064
27 863
156 582
129 707
33 903
13
2021
45 670
3 262
0
9 173
3 540
0
2020
0
-3 074
0
278
278
0
2019
41 126
3 352
9 936
4 191
3 352
2
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
7.0 %
Net profit / revenue
Return on equity (ROE)
44.9 %
Net profit / equity
Return on assets (ROA)
31.7 %
Net profit / assets
Equity ratio
70.6 %
Equity / assets
Debt ratio
29.4 %
Liabilities / assets
Current ratio
3.56
Current assets / current liabilities
Revenue per employee
76 161 €
Revenue / average full-time employees
Labour cost per employee per month
2 433 €
Labour costs / employees / 12 months (incl. employer taxes)
