OÜ Welcomest

Legal form:: Private limited company
Registry code:: 10900495
VAT no.:: EE100860412
Fiscal-year period:: 01.01 - 31.12
Established:: 29.01.2003 (23 y)
Capital:: 3 832 EUR
Address:: Vana-Roomassaare tn 26, Kuressaare linn, Saaremaa vald, Saare maakond, 93816
Status:: Registered

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Contacts

Phone:: +372 56465319
Email:: info@welcomest.ee
Website:: http://www.welcomest.ee

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Industries

OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of household articles and home appliances
Repair and maintenance of furniture and home furnishings
95241 – Repair and maintenance of furniture and home furnishings

Industry TOPNo. 8 of 95 companies

1.EVO FURNITURE OÜ1.9M €
2.Furnitop OÜ629.1k €
3.Paigalduspartner OÜ603.3k €
4.Mirlex OÜ491.1k €
5.OÜ Mööblirestauraator481.7k €
6.Box Moving OÜ456.3k €
7.LM Laomeister osaühing411.8k €
8.OÜ Welcomest394.9k €
9.Ruum1teist OÜ387.6k €
10.Osaühing Laoproject373.8k €

Main activity 95241 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100860412	04.11.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	11.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	10.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	23.09.2015	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Expired	PDF
2013	01.01.2013 – 31.12.2013	17.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	28.11.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	04.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	22.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	19.05.2004	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 14.11.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations13 Public transactions52 Grants–State aid8 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	28 937 €	11 213 €	124 834 €−4,2%	8
2026 Q2	27 809 €	9 667 €	130 358 €+94,8%	8
2026 Q1	14 123 €	10 871 €	66 912 €−8,1%	8
Total 2026:	70 869 €	31 751 €	322 104 €
2025 Q4	14 418 €	9 380 €	72 797 €−29,3%	8
2025 Q3	24 608 €	12 465 €	102 921 €+1,8%	8
2025 Q2	16 547 €	8 714 €	101 126 €−9,8%	7
2025 Q1	28 592 €	11 627 €	112 124 €+7,4%	8
Total 2025:	84 165 €	42 186 €	388 968 €
2024 Q4	21 773 €	10 364 €	104 380 €−0,4%	9
2024 Q3	18 338 €	10 430 €	104 770 €+3,7%	9
2024 Q2	19 834 €	9 645 €	101 033 €+53,2%	9
2024 Q1	12 209 €	9 734 €	65 965 €−28,6%	9
Total 2024:	72 154 €	40 173 €	376 148 €
2023 Q4	15 078 €	8 506 €	92 438 €−23,2%	9
2023 Q3	22 960 €	12 436 €	120 392 €−5,0%	10
2023 Q2	16 672 €	9 888 €	126 679 €+50,2%	10
2023 Q1	14 464 €	9 296 €	84 363 €−28,5%	9
Total 2023:	69 174 €	40 126 €	423 872 €
2022 Q4	28 924 €	8 894 €	118 008 €−12,9%	10
2022 Q3	20 851 €	12 093 €	135 460 €+3,8%	10
2022 Q2	19 881 €	8 478 €	130 476 €+12,7%	10
2022 Q1	25 470 €	8 871 €	115 816 €−6,1%	9
Total 2022:	95 126 €	38 336 €	499 760 €
2021 Q4	15 150,91 €	7 828,28 €	123 328,20 €+14,5%	9
2021 Q3	18 105,49 €	8 569,35 €	107 702,02 €−22,7%	9
2021 Q2	14 084,14 €	7 127,51 €	139 346,74 €+26,3%	9
2021 Q1	13 177,89 €	7 931,66 €	110 344,27 €+58,4%	7
Total 2021:	60 518,43 €	31 456,80 €	480 721,23 €
2020 Q4	9 022,10 €	6 437,02 €	69 648,98 €+2,1%	7
2020 Q3	13 904,79 €	8 464,20 €	68 221,53 €+39,9%	7
2020 Q2	9 201,72 €	5 867,99 €	48 748,40 €−19,1%	7
2020 Q1	13 764 €	7 309 €	60 266 €+30,7%	7
Total 2020:	45 892,61 €	28 078,21 €	246 884,91 €
2019 Q4	8 870 €	7 825 €	46 098 €−35,1%	7
2019 Q3	17 091 €	10 614 €	70 984 €+4,4%	9
2019 Q2	15 839 €	8 783 €	68 022 €+121%	7
2019 Q1	10 020 €	8 071 €	30 759 €−25,5%	8
Total 2019:	51 820 €	35 293 €	215 863 €
2018 Q4	7 842 €	6 181 €	41 269 €−33,6%	8
2018 Q3	15 993 €	9 911 €	62 171 €−16,3%	8
2018 Q2	12 927 €	8 166 €	74 313 €+16,2%	8
2018 Q1	13 261 €	7 545 €	63 950 €+66,4%	9
Total 2018:	50 023 €	31 803 €	241 703 €
2017 Q4	11 056 €	7 455 €	38 438 €−48,1%	8
2017 Q3	17 072 €	8 961 €	74 013 €−80,3%	8
2017 Q2	50 592 €	8 250 €	374 868 €−4,1%	8
2017 Q1	29 982 €	7 044 €	391 048 €+977%	8
Total 2017:	108 702 €	31 710 €	878 367 €
2016 Q4	10 596 €	6 596 €	36 296 €−39,4%	7
2016 Q3	19 232 €	10 881 €	59 881 €+16,0%	7
2016 Q2	15 101 €	9 378 €	51 610 €+4,4%	7
2016 Q1	13 337 €	8 985 €	49 446 €−51,5%	7
Total 2016:	58 266 €	35 840 €	197 233 €
2015 Q4	10 154 €	8 333 €	101 952 €−22,9%	9
2015 Q3	12 178 €	10 814 €	132 297 €−49,0%	9
2015 Q2	73 707 €	21 203 €	259 407 €+111%	9
2015 Q1	20 519 €	10 048 €	122 929 €	9
Total 2015:	116 558 €	50 398 €	616 585 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of furniture and home furnishings		370 300 €	360 665 €
Repair of furniture and home furnishings	391 723 €

Tax debts

No tax debt found

No tax debt as of 14.11.2026

Representatives

	Personal ID code
Jan Robin Lauk	50010XXXXXX	25.10.2000 (26)	Board member	16.06.2026	-
Andres Lauk	36410XXXXXX	16.10.1964 (62)	Board member	29.01.2003	-

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Shareholders

	Personal ID code
Andres Lauk	36410XXXXXX	16.10.1964 (62)	Shareholder	2 874 EUR	75,00%	Sole ownership	01.09.2023	-
Toivo Saar	36609XXXXXX	23.09.1966 (60)	Shareholder	958 EUR	25,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Andres Lauk	36410XXXXXX	16.10.1964 (62)	Founder	29.01.2003	-

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Ultimate beneficial owners

	Personal ID code
Andres Lauk	36410XXXXXX	16.10.1964 (62)	Direct holding	22.10.2018	-
Toivo Saar	36609XXXXXX	23.09.1966 (60)	Direct holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 124 834 €
Monthly average: 41 611 €
Per employee: 5 201 €
Equity ratio: 1 085,89%

Labour taxes

Turnover ratio: 8,98%
Tax ratio: 38,75%
Monthly average: 3 738 €
Per employee: 467 €

State taxes

Monthly average: 9 646 €
Turnover ratio: 23,18%

Estimated salary

Gross salary: 989 €
Net salary: 897 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	404 663 €−5,6%	428 495 €−0,3%	429 703 €+17,6%	365 383 €−2,9%	376 423 €+69,2%	222 475 €−10,5%	248 446 €
Non-current assets	5 001 €−42,6%	8 705 €−43,2%	15 324 €−25,4%	20 539 €−14,4%	23 989 €+61,4%	14 859 €−21,3%	18 869 €
Total assets	409 664 €−6,3%	437 200 €−1,8%	445 027 €+15,3%	385 922 €−3,6%	400 412 €+68,7%	237 334 €−11,2%	267 315 €
Short-term liabilities	24 345 €−15,2%	28 701 €+4,3%	27 528 €+53,4%	17 945 €−29,4%	25 411 €+123%	11 386 €+11,5%	10 215 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	24 345 €−15,2%	28 701 €+4,3%	27 528 €+53,4%	17 945 €−29,4%	25 411 €+123%	11 386 €+11,5%	10 215 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	404 667 €+10,0%	367 823 €+1,0%	364 145 €+24,9%	291 479 €+31,5%	221 733 €−7,5%	239 760 €−10,9%	268 956 €
Net profit	-23 180 €−163%	36 844 €−25,6%	49 522 €−31,5%	72 283 €−51,5%	149 053 €+927%	-18 027 €−12,2%	-16 071 €
Equity	385 319 €−5,7%	408 499 €−2,2%	417 499 €+13,5%	367 977 €−1,9%	375 001 €+66,0%	225 948 €−12,1%	257 100 €
Turnover	360 665 €−2,6%	370 300 €−5,5%	391 723 €−17,1%	472 576 €−0,7%	476 141 €+108%	228 914 €+2,8%	222 648 €
Profit margin	-6,4%	9,9%	12,6%	15,3%	31,3%	-7,9%	-7,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	96 695 €	154 280 €
Liquidity
Current ratio	20,4	14,8
Quick ratio	11,6	8,6
Cash ratio	10,7	7,8
Efficiency
Days sales outstanding (dso)	13,9	10,1
Asset turnover	1,2	1,5
Structure
Debt ratio	0,0	0,1
Profitability
Operating margin	19,4%	31,3%
Net profit margin	15,3%	31,3%
Return on assets (roa)	18,4%	46,7%
Return on equity (roe)	19,6%	39,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30017864 / 10	16.06.2026	Entry – Amendment entry	-	Entered into force16.06.2026
Ä 30017864 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30017864 / 8	11.08.2020	Entry – Amendment entry	-	Entered into force11.08.2020
Ä 30017864 / M3	13.07.2020	Order to remedy deficiencies – Amendment entry	12.08.2020	Deficiencies remedied10.08.2020
Ä 30017864 / 7	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


23.07.2026	Kuressaare Ametikool	210,80 €Received	OPERATING EXPENSESVocational education
17.04.2026	Riigilaevastik	1 959,20 €Received	OPERATING EXPENSESWater transport
24.03.2026	Kaitseliit	102,48 €Received	OTHER OPERATING EXPENSESOther defence
24.03.2026	Kaitseliit	427 €Received	OPERATING EXPENSESOther defence
05.02.2026	Mittetulundusühing Kuressaare Campus	131,44 €Received	OPERATING EXPENSESOther education, incl. education administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


27.05.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	13 420 €	231469/2500219
22.05.2024	Riigi Tugiteenuste KeskusAid measure 20853	Regionaalareng (VTA) › MuuGrant	40,94 €	20853/2400147
16.04.2024	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	50 €	241642/2400051
11.04.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 553,51 €	20985/2202762
20.12.2019	Riigi Tugiteenuste KeskusAid measure 16493	Nõustamine VTA › Nõustamine VTAGrant	810 €	16493/2000935

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


welcomest.ee	Active	04.07.2010	08.02.2030

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.