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Osaühing EVERWELLE

Legal form:

Private limited company

Registry code:

10349073

VAT no.:

EE100351688

Fiscal-year period:

01.01 - 31.12

Established:

29.12.1997 (28)

Capital:

2 556 EUR

Address:

Pärnu mnt 141, Kesklinna linnaosa, Tallinn, Harju maakond, 11314

Status:

Registered

Contacts

Email:

info@everwelle.ee

Phone:

+372 6617900

Phone:

+372 6617901

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of agricultural raw materials and live animals
46211 - Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100351688	01.04.1998

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	16.05.2025	Valid
2023	01.01.2023 - 31.12.2023	17.07.2024	Valid
2022	01.01.2022 - 31.12.2022	27.07.2023	Valid
2021	01.01.2021 - 31.12.2021	04.07.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	22.06.2020	Valid
2018	01.01.2018 - 31.12.2018	29.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	10.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	14.06.2013	Valid
2011	01.01.2011 - 31.12.2011	06.07.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	03.06.2010	Valid
2007	01.01.2007 - 31.12.2007	25.06.2008	Valid
2006	01.01.2006 - 31.12.2006	25.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	25.06.2004	Valid
2002	01.01.2002 - 31.12.2002	09.06.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	101 584 €	38 296 €	581 182 €1.2%	7
Kokku 2026:	101 584 €	38 296 €	581 182 €
2025 Q4	101 533 €	39 408 €	574 478 €51.5%	7
2025 Q3	101 259 €	39 831 €	379 261 €6.9%	7
2025 Q2	96 873 €	39 831 €	407 351 €63.6%	7
2025 Q1	183 357 €	37 441 €	1 119 137 €15.0%	7
Kokku 2025:	483 022 €	156 511 €	2 480 227 €27.5%
2024 Q4	144 529 €	38 093 €	973 143 €10.8%	7
2024 Q3	164 368 €	47 149 €	1 090 962 €21.9%	5
2024 Q2	138 729 €	53 872 €	894 825 €94.0%	5
2024 Q1	102 924 €	47 306 €	461 174 €70.0%	5
Kokku 2024:	550 550 €	186 420 €	3 420 104 €15.8%
2023 Q4	59 865 €	31 461 €	1 535 510 €11.5%	6
2023 Q3	147 797 €	31 659 €	1 734 567 €392.5%	5
2023 Q2	95 045 €	48 566 €	352 197 €19.6%	5
2023 Q1	122 935 €	38 160 €	438 172 €336.7%	5
Kokku 2023:	425 643 €	149 845 €	4 060 446 €12.8%
2022 Q4	119 360 €	35 556 €	100 341 €230.4%	5
2022 Q3	96 916 €	50 357 €	30 366 €99.2%	5
2022 Q2	526 729 €	43 100 €	4 045 354 €744.8%	5
2022 Q1	95 761 €	37 152 €	478 869 €91.0%	5
Kokku 2022:	838 766 €	166 165 €	4 654 930 €54.8%
2021 Q4	526 192 €	28 410 €	5 293 151 €64.7%	5
2021 Q3	488 993 €	51 421 €	3 213 860 €166.4%	5
2021 Q2	182 067 €	33 105 €	1 206 424 €105.0%	5
2021 Q1	60 882 €	34 936 €	588 614 €19.9%	6
Kokku 2021:	1 258 135 €	147 872 €	10 302 050 €147.3%
2020 Q4	94 013 €	28 890 €	734 488 €514.3%	6
2020 Q3	49 662 €	29 492 €	119 558 €94.5%	6
2020 Q2	67 047 €	26 896 €	2 187 312 €94.5%	6
2020 Q1	167 262 €	32 239 €	1 124 690 €853.1%	6
Kokku 2020:	377 984 €	117 517 €	4 166 048 €28.5%
2019 Q4	59 890 €	25 890 €	118 003 €83.8%	6
2019 Q3	120 496 €	25 890 €	730 480 €79.8%	6
2019 Q2	381 716 €	25 021 €	3 609 247 €163.2%	6
2019 Q1	227 497 €	36 416 €	1 371 056 €95.2%	6
Kokku 2019:	789 599 €	113 217 €	5 828 786 €449.5%
2018 Q4	123 975 €	23 078 €	702 463 €789.7%	6
2018 Q3	64 353 €	23 284 €	78 957 €31.9%	6
2018 Q2	61 976 €	23 284 €	115 891 €29.1%	6
2018 Q1	61 816 €	22 596 €	163 486 €	6
Kokku 2018:	312 120 €	92 242 €	1 060 797 €981.9%
2017 Q4	44 204 €	22 222 €	0 €100.0%	6
2017 Q3	58 898 €	20 782 €	80 €99.3%	6
2017 Q2	43 128 €	19 135 €	10 818 €87.6%	6
2017 Q1	54 945 €	19 307 €	87 147 €99.0%	6
Kokku 2017:	201 175 €	81 446 €	98 045 €99.7%
2016 Q4	56 870 €	19 331 €	9 051 891 €0.0%	6
2016 Q3	31 272 €	19 331 €	9 051 891 €0.0%	6
2016 Q2	37 805 €	19 331 €	9 051 891 €21.6%	6
2016 Q1	38 953 €	15 899 €	7 445 169 €14.8%	6
Kokku 2016:	164 900 €	73 892 €	34 600 842 €36.2%
2015 Q4	58 202 €	15 369 €	6 483 008 €0.0%	6
2015 Q3	27 202 €	15 369 €	6 483 008 €0.7%	6
2015 Q2	28 195 €	15 475 €	6 527 552 €10.5%	6
2015 Q1	40 440 €	14 000 €	5 905 239 €	6
Kokku 2015:	154 039 €	60 213 €	25 398 807 €

Revenue by industry

	2022	2023	2024
Wholesale of grain, unmanufactured tobacco, seeds and animal feeds	80 737 624 €	39 662 896 €	43 372 928 €
Renting and operating of own or leased real estate	28 850 €	42 867 €	59 529 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Natalja Lõsak	46602XXXXXX	24.02.1966 (60)	Board member	30.11.1999	-
Viktor Lõsak	36407XXXXXX	20.07.1964 (61)	Board member	29.12.1997	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Viktor Lõsak	36407XXXXXX	20.07.1964 (61)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Audit Vikneti osaühing	-	-	Audit firm	27.06.2017	-
Marina Lillo	46201XXXXXX	30.01.1962 (64)	Audit firm	12.03.2010	-
Viktor Lõsak	36407XXXXXX	20.07.1964 (61)	Founder	29.12.1997	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Viktor Lõsak	36407XXXXXX	20.07.1964 (61)	Direct holding	19.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

581 182 €

Monthly average

193 727 €

Per employee

27 675 €

Equity ratio

7 579,32%

Labour taxes

Turnover ratio

6,59%

Tax ratio

37,70%

Monthly average

12 765 €

Per employee

1 824 €

State taxes

Monthly average

33 861 €

Turnover ratio

17,48%

Estimated salary

Gross salary

3 312 €

Net salary

2 608 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	28 532 496 €0.2%	28 599 384 €6.0%	26 988 756 €32.8%	20 329 400 €9.0%	18 646 914 €14.9%	16 224 177 €
Non-current assets	4 313 797 €287.1%	1 114 327 €5.1%	1 060 056 €13.8%	931 458 €47.2%	632 929 €12.4%	722 837 €
Total assets	32 846 292 €10.5%	29 713 712 €5.9%	28 048 812 €31.9%	21 260 858 €10.3%	19 279 844 €13.8%	16 947 014 €
Short-term liabilities	756 935 €51.4%	1 557 819 €47.2%	2 952 498 €115.2%	1 371 772 €35.9%	2 141 056 €350.5%	475 309 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	756 935 €51.4%	1 557 819 €47.2%	2 952 498 €115.2%	1 371 772 €35.9%	2 141 056 €350.5%	475 309 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	27 153 336 €10.4%	24 593 757 €30.2%	18 886 530 €15.3%	16 386 231 €4.2%	15 719 150 €6.3%	14 787 453 €
Net profit	4 933 464 €38.6%	3 559 579 €42.7%	6 207 228 €77.3%	3 500 299 €147.0%	1 417 082 €15.7%	1 681 696 €
Equity	32 089 356 €14.0%	28 155 892 €12.2%	25 096 314 €26.2%	19 889 086 €16.0%	17 138 788 €4.0%	16 471 705 €
Turnover	43 432 456 €9.3%	39 742 412 €50.8%	80 766 480 €41.6%	57 022 064 €8.9%	52 354 872 €13.0%	46 327 016 €
Profit margin	11.36%26.8%	8.96%16.5%	7.69%25.2%	6.14%126.8%	2.71%25.4%	3.63%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	F UCH MBM	Z UNB IOX	R SVC XLT	3 450 038	1 956 550
Liquidity
Current ratio	CD.J	VV.S	H.D	14.8	8.7
Quick ratio	OS.Z	CG.W	H.G	5.8	4.6
Cash ratio	YF.B	NX.I	D.K	2.0	1.8
Efficiency
Days sales outstanding (dso)	ZB.F	BA.S	MO.F	33.1	38.5
Asset turnover	Q.H	R.G	P.I	2.8	2.9
Structure
Debt ratio	N.T	P.A	B.I	0.1	0.1
Profitability
Operating margin	U.U%	B.U%	W.A%	5.8%	3.6%
Net profit margin	IP.E%	E.O%	K.L%	6.1%	2.7%
Return on assets (roa)	PV.W%	BT.I%	GC.Q%	17.3%	7.8%
Return on equity (roe)	GA.R%	QN.U%	JW.A%	17.6%	8.3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10022291 / M5	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (19.07.2024)
Ä 10022291 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10022291 / 9	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10022291 / 8	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10022291 / 7	31.08.2016	Entry - Amendment entry		Entered into force (31.08.2016)

1 - 5 / 16 rows

Real estate

Address	Area	Purpose
Kentmanni tn 6, Kesklinna linnaosa, Tallinn, Harju maakond	3261 m²	Commercial land 20%, Residential land 80%
Kentmanni tn 6, Kesklinna linnaosa, Tallinn, Harju maakond	3261 m²	Commercial land 20%, Residential land 80%
Kentmanni tn 6, Kesklinna linnaosa, Tallinn, Harju maakond	3261 m²	Commercial land 20%, Residential land 80%
Kentmanni tn 6, Kesklinna linnaosa, Tallinn, Harju maakond	3261 m²	Commercial land 20%, Residential land 80%

1 - 4 / 4 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-09-34412/22	Civil case	Court ruling	Law of obligations	Eveli Vavrenjuk	ECLI:EE:TMK:2010:2.09.34412.20391	13.05.2010

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
20.11.2025	Tallinna Strateegiakeskus	103.49 € Received	OTHER GRANTS Other economy, incl. economic administration

1 - 1 / 1 rows

.ee domains

Domain	Status	Registered	Expires	End
everwelle.ee	Active	04.07.2010	29.12.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders