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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)

Capital:

3 832 EUR

Address:

Vana-Roomassaare tn 26, Kuressaare linn, Saaremaa vald, Saare maakond, 93816

Status:

Registered

Contacts

Email:

info@welcomest.ee

Phone:

+372 4533357

Website:

www.welcomest.ee

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

VAT liability

	Start	End
EE100860412	04.11.2003

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	14 123 €	10 871 €	66 912 €8.1%	8
Kokku 2026:	14 123 €	10 871 €	66 912 €
2025 Q4	14 383 €	9 380 €	72 797 €29.3%	8
2025 Q3	24 608 €	12 465 €	102 921 €1.8%	8
2025 Q2	16 512 €	8 714 €	101 126 €9.8%	7
2025 Q1	28 592 €	11 627 €	112 124 €7.4%	8
Kokku 2025:	84 095 €	42 186 €	388 968 €3.4%
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
Kokku 2024:	72 154 €	40 173 €	376 148 €11.3%
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 €30.5%	10
Kokku 2023:	69 175 €	40 126 €	423 871 €15.8%
2022 Q4	28 924 €	8 894 €	121 454 €10.3%	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
Kokku 2022:	95 127 €	38 336 €	503 206 €4.7%
2021 Q4	15 151 €	7 828 €	123 328 €14.5%	9
2021 Q3	18 105 €	8 569 €	107 702 €22.7%	9
2021 Q2	14 084 €	7 128 €	139 347 €26.3%	9
2021 Q1	13 178 €	7 932 €	110 344 €58.4%	7
Kokku 2021:	60 518 €	31 457 €	480 721 €94.7%
2020 Q4	9 022 €	6 437 €	69 649 €2.1%	7
2020 Q3	13 905 €	8 464 €	68 222 €39.9%	7
2020 Q2	9 202 €	5 868 €	48 748 €19.1%	7
2020 Q1	13 764 €	7 309 €	60 266 €30.7%	7
Kokku 2020:	45 893 €	28 078 €	246 885 €14.4%
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 €121.1%	7
2019 Q1	10 020 €	8 071 €	30 759 €25.5%	8
Kokku 2019:	51 820 €	35 293 €	215 863 €10.7%
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
Kokku 2018:	50 023 €	31 803 €	241 703 €72.5%
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 €977.4%	8
Kokku 2017:	108 702 €	31 710 €	878 367 €345.3%
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
Kokku 2016:	58 266 €	35 840 €	197 233 €68.0%
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 €111.0%	9
2015 Q1	20 519 €	10 048 €	122 929 €	9
Kokku 2015:	116 558 €	50 398 €	616 585 €

Revenue by industry

	2022	2023	2024
Repair and maintenance of furniture and home furnishings	472 576 €	391 723 €	370 300 €

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
Andres Lauk	36410XXXXXX	16.10.1964 (61)	Board member	29.01.2003	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Andres Lauk	36410XXXXXX	16.10.1964 (61)	Shareholder	2 874,00 EUR	75	Sole ownership	01.09.2023	-
Toivo Saar	36609XXXXXX	23.09.1966 (59)	Shareholder	958,00 EUR	25	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Andres Lauk	36410XXXXXX	16.10.1964 (61)	Founder	29.01.2003	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andres Lauk	36410XXXXXX	16.10.1964 (61)	Direct holding	22.10.2018	-
Toivo Saar	36609XXXXXX	23.09.1966 (59)	Direct holding	22.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

66 912 €

Monthly average

22 304 €

Per employee

2 788 €

Equity ratio

582,05%

Labour taxes

Turnover ratio

16,25%

Tax ratio

76,97%

Monthly average

3 624 €

Per employee

453 €

State taxes

Monthly average

4 708 €

Turnover ratio

21,11%

Estimated salary

Gross salary

1 005 €

Net salary

891 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	8 705 €43.2%	15 324 €25.4%	20 539 €14.4%	23 989 €61.4%	14 859 €21.3%	18 869 €
Total assets	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	28 701 €4.3%	27 528 €53.4%	17 945 €29.4%	25 411 €123.2%	11 386 €11.5%	10 215 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	28 701 €4.3%	27 528 €53.4%	17 945 €29.4%	25 411 €123.2%	11 386 €11.5%	10 215 €
Share or stock capital	3 832 €	3 832 €	3 832 €	3 832 €	3 832 €	3 832 €
Retained earnings	367 823 €1.0%	364 145 €24.8%	291 862 €31.4%	222 116 €7.5%	240 143 €10.8%	269 339 €
Net profit	36 844 €25.6%	49 522 €31.5%	72 283 €51.5%	149 053 €926.8%	-18 027 €12.2%	-16 071 €
Equity	408 499 €2.2%	417 499 €13.5%	367 977 €1.9%	375 001 €66.0%	225 948 €12.1%	257 100 €
Turnover	370 300 €5.5%	391 723 €17.1%	472 576 €0.7%	476 141 €108.0%	228 914 €2.8%	222 648 €
Profit margin	9.95%21.3%	12.64%17.3%	15.30%51.1%	31.30%497.5%	-7.88%9.1%	-7.22%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	CU RPB	IO IDO	TB OSE	154 280	-10 751
Liquidity
Current ratio	QT.A	IX.J	WK.L	14.8	19.5
Quick ratio	O.M	N.M	LL.M	8.6	9.1
Cash ratio	Y.H	I.H	XY.C	7.8	8.6
Efficiency
Days sales outstanding (dso)	VO.L	NR.N	CO.F	10.1	29.2
Asset turnover	Z.I	R.N	R.F	1.5	0.9
Structure
Debt ratio	A.A	R.D	B.R	0.1	0.0
Profitability
Operating margin	TI.V%	RD.X%	QG.C%	31.3%	-6.4%
Net profit margin	Z.O%	JE.L%	KD.W%	31.3%	-7.9%
Return on assets (roa)	Q.J%	GO.J%	BP.Z%	46.7%	-7.1%
Return on equity (roe)	T.H%	VS.F%	WU.C%	39.7%	-8.0%

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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 30017864 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30017864 / 8	11.08.2020	Entry - Amendment entry		Entered into force (11.08.2020)
Ä 30017864 / M3	13.07.2020	Order to remedy deficiencies - Amendment entry	12.08.2020	Deficiencies remedied (10.08.2020)
Ä 30017864 / 7	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 30017864 / 6	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)

1 - 5 / 12 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
24.03.2026	Kaitseliit	102.48 € Received	OTHER OPERATING EXPENSES Other defence
24.03.2026	Kaitseliit	427.00 € Received	OPERATING EXPENSES Other defence
05.02.2026	Mittetulundusühing Kuressaare Campus	131.44 € Received	OPERATING EXPENSES Other education, incl. education administration
17.11.2025	Kaitseliit	102.00 € Received	OTHER OPERATING EXPENSES Other defence
17.11.2025	Kaitseliit	425.00 € Received	OPERATING EXPENSES Other defence

1 - 5 / 50 rows

.ee domains

Domain	Status	Registered	Expires	End
welcomest.ee	Active	04.07.2010	08.02.2030	-

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