Osaühing EVERWELLE

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10349073
VAT no.VAT no.:: EE100351688
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 29.12.1997 (28 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Pärnu mnt 141, Kesklinna linnaosa, Tallinn, Harju maakond, 11314
StatusStatus:: Registered
LEI codeLEI code:: 529900PJ0B4X09TYT024

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Contacts

PhonePhone:: +372 6617900
PhonePhone:: +372 6617901
EmailEmail:: info@everwelle.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of agricultural raw materials and live animals
Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
46211 – Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
REAL ESTATE ACTIVITIES
Real estate activities
Renting and operating of own or leased real estate
Renting and operating of own or leased real estate
68201 – Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.
77391 – Rental and operating leasing of railway rolling stock

VAT liability

VAT no.	Start	End
EE100351688	01.04.1998	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	10.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	14.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	06.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	03.06.2010	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	25.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	25.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	09.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate4 .ee domains1 Licenses–Regulations17 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	129 804 €	38 108 €	389 329 €−33,8%	7
2026 Q1	101 584 €	38 296 €	587 895 €+2,3%	7
Total 2026:	231 388 €	76 404 €	977 224 €
2025 Q4	101 533 €	39 408 €	574 478 €+51,5%	7
2025 Q3	101 259 €	39 831 €	379 261 €−10,2%	7
2025 Q2	96 873 €	39 831 €	422 322 €−63,1%	7
2025 Q1	183 357 €	37 441 €	1,15 M €+17,7%	7
Total 2025:	483 022 €	156 511 €	2,52 M €
2024 Q4	144 529 €	38 093 €	973 143 €−10,8%	7
2024 Q3	164 368 €	47 149 €	1,09 M €+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
Total 2024:	550 550 €	186 420 €	3,42 M €
2023 Q4	59 865 €	31 461 €	1,54 M €−12,2%	6
2023 Q3	147 797 €	31 659 €	1,75 M €+340%	5
2023 Q2	95 045 €	48 566 €	397 680 €−9,6%	5
2023 Q1	122 935 €	38 160 €	439 960 €+263%	5
Total 2023:	425 642 €	149 846 €	4,12 M €
2022 Q4	119 360 €	35 556 €	121 253 €−35,6%	5
2022 Q3	96 916 €	50 357 €	188 198 €−95,4%	5
2022 Q2	526 729 €	43 100 €	4,12 M €+635%	5
2022 Q1	95 761 €	37 152 €	560 094 €−89,4%	5
Total 2022:	838 766 €	166 165 €	4,99 M €
2021 Q4	526 192,05 €	28 410,01 €	5,29 M €+64,7%	5
2021 Q3	488 993,29 €	51 420,78 €	3,21 M €+166%	5
2021 Q2	182 067,39 €	33 105,11 €	1,21 M €+105%	5
2021 Q1	60 882,43 €	34 936,37 €	588 614,01 €−19,9%	6
Total 2021:	1,26 M €	147 872,27 €	10,3 M €
2020 Q4	94 013,38 €	28 890,05 €	734 487,59 €+514%	6
2020 Q3	49 661,63 €	29 492,21 €	119 557,58 €−94,5%	6
2020 Q2	67 046,91 €	26 895,68 €	2,19 M €+94,5%	6
2020 Q1	167 262 €	32 239 €	1,12 M €+853%	6
Total 2020:	377 983,92 €	117 516,94 €	4,17 M €
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 €	3,61 M €+163%	6
2019 Q1	227 497 €	36 416 €	1,37 M €+95,2%	6
Total 2019:	789 599 €	113 217 €	5,83 M €
2018 Q4	123 975 €	23 078 €	702 463 €+790%	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
Total 2018:	312 120 €	92 242 €	1,06 M €
2017 Q4	44 204 €	22 222 €	0 €−100%	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
Total 2017:	201 175 €	81 446 €	98 045 €
2016 Q4	56 870 €	19 331 €	9,05 M €	6
2016 Q3	31 272 €	19 331 €	9,05 M €	6
2016 Q2	37 805 €	19 331 €	9,05 M €+21,6%	6
2016 Q1	38 953 €	15 899 €	7,45 M €+14,8%	6
Total 2016:	164 900 €	73 892 €	34,6 M €
2015 Q4	58 202 €	15 369 €	6,48 M €	6
2015 Q3	27 202 €	15 369 €	6,48 M €−0,7%	6
2015 Q2	28 195 €	15 475 €	6,53 M €+10,5%	6
2015 Q1	40 440 €	14 000 €	5,91 M €	6
Total 2015:	154 039 €	60 213 €	25,4 M €

Revenue by industry

	2023	2024	2025
Wholesale of grain, unmanufactured tobacco, seeds and animal feeds	39 662 896 €	43 372 928 €	29 853 008 €
Rental and operating leasing of railway rolling stock			71 022 €
Renting and operating of own or leased real estate	42 867 €	59 529 €	54 584 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Natalja Lõsak	46602XXXXXX	24.02.1966 (60)	Board member	30.11.1999	-
Viktor Lõsak	36407XXXXXX	20.07.1964 (62)	Board member	29.12.1997	-

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Shareholders

	Personal ID code
Viktor Lõsak	36407XXXXXX	20.07.1964 (62)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Audit Vikneti osaühing	10147980	28.05.1997 (29)	Audit firm	27.06.2017	-
Marina Lillo	46201XXXXXX	30.01.1962 (64)	Audit firm	12.03.2010	-
Viktor Lõsak	36407XXXXXX	20.07.1964 (62)	Founder	29.12.1997	-

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Ultimate beneficial owners

	Personal ID code
Viktor Lõsak	36407XXXXXX	20.07.1964 (62)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 389 329 €
Monthly average: 129 776 €
Per employee: 18 539 €
Equity ratio: 5 077,32%

Labour taxes

Turnover ratio: 9,79%
Tax ratio: 29,36%
Monthly average: 12 703 €
Per employee: 1 815 €

State taxes

Monthly average: 43 268 €
Turnover ratio: 33,34%

Estimated salary

Gross salary: 3 288 €
Net salary: 2 626 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	25 029 606 €−12,3%	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	5 760 925 €+33,5%	4 313 797 €+287%	1 114 327 €+5,1%	1 060 056 €+13,8%	931 458 €+47,2%	632 929 €−12,4%	722 837 €
Total assets	30 790 532 €−6,3%	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	1 604 565 €+112%	756 935 €−51,4%	1 557 819 €−47,2%	2 952 498 €+115%	1 371 772 €−35,9%	2 141 056 €+350%	475 309 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	1 604 565 €+112%	756 935 €−51,4%	1 557 819 €−47,2%	2 952 498 €+115%	1 371 772 €−35,9%	2 141 056 €+350%	475 309 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	31 086 544 €+14,5%	27 153 080 €+10,4%	24 593 502 €+30,2%	18 886 274 €+15,3%	16 385 975 €+4,2%	15 718 893 €+6,3%	14 787 197 €
Net profit	-1 903 391 €−139%	4 933 464 €+38,6%	3 559 579 €−42,7%	6 207 228 €+77,3%	3 500 299 €+147%	1 417 082 €−15,7%	1 681 696 €
Equity	29 185 966 €−9,0%	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	29 978 614 €−31,0%	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	-6,3%	11,4%	9,0%	7,7%	6,1%	2,7%	3,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	6 508 695 €	3 450 038 €
Liquidity
Current ratio	9,1	14,8
Quick ratio	7,7	5,8
Cash ratio	6,8	2,0
Efficiency
Days sales outstanding (dso)	16,9	33,1
Asset turnover	3,3	2,8
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	7,9%	5,8%
Net profit margin	7,7%	6,1%
Return on assets (roa)	25,2%	17,3%
Return on equity (roe)	24,7%	17,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10022291 / M6	21.07.2026	Fine-warning order – annual report not filed	20.08.2026	Deficiencies remedied29.07.2026
Ä 10022291 / M5	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied19.07.2024
Ä 10022291 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10022291 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10022291 / 8	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017

Real estate

		Purpose
Kentmanni tn 6, Kesklinna linnaosa, Tallinn, Harju maakondSpace: G10	3261 m²	Residential land 80%, Commercial land 20%
Kentmanni tn 6, Kesklinna linnaosa, Tallinn, Harju maakondSpace: G11	3261 m²	Residential land 80%, Commercial land 20%
Kentmanni tn 6, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 45	3261 m²	Residential land 80%, Commercial land 20%
Kentmanni tn 6, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 65	3261 m²	Residential land 80%, Commercial land 20%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-09-34412/22	Kohtu I astme menetlus	Court ruling	Law of obligations	Eveli Vavrenjuk	ECLI:EE:TMK:2010:2.09.34412.20391	13.05.2010	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


20.11.2025	Tallinna Strateegiakeskus	103,49 €Received	OTHER GRANTSOther economy, incl. economic administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


everwelle.ee	Active	04.07.2010	29.12.2026

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

Data comes from public registers.