Osaühing Welltrade

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.12.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	07.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	09.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	13.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	07.02.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	25.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	22.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	11.08.2004 – 31.12.2005	03.07.2006	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses3 Regulations17 Public transactions–Grants2 State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 113 €	1 584 €	36 779 €+285%	-
2026 Q2	2 775 €	1 211 €	9 557 €−7,2%	1
2026 Q1	1 782 €	1 306 €	10 293 €−77,5%	1
Total 2026:	6 670 €	4 101 €	56 629 €
2025 Q4	2 223 €	1 009 €	45 714 €+311%	1
2025 Q3	3 491 €	1 720 €	11 110 €−71,8%	1
2025 Q2	2 178 €	1 204 €	39 341 €−1,0%	1
2025 Q1	1 819 €	798 €	39 727 €−48,9%	1
Total 2025:	9 711 €	4 731 €	135 892 €
2024 Q4	1 261 €	853 €	77 738 €+51,6%	1
2024 Q3	10 321 €	1 261 €	51 269 €+340%	1
2024 Q2	3 057 €	1 509 €	11 661 €−7,0%	1
2024 Q1	524 €	515 €	12 532 €+22,9%	1
Total 2024:	15 163 €	4 138 €	153 200 €
2023 Q4	1 429 €	812 €	10 197 €+1,4%	1
2023 Q3	1 432 €	808 €	10 059 €−25,6%	1
2023 Q2	1 324 €	834 €	13 520 €−17,5%	1
2023 Q1	1 315 €	567 €	16 380 €−88,2%	1
Total 2023:	5 500 €	3 021 €	50 156 €
2022 Q4	0 €	855 €	139 104 €+1 484%	1
2022 Q3	1 190 €	801 €	8 784 €−34,6%	1
2022 Q2	1 488 €	859 €	13 422 €+19,6%	1
2022 Q1	2 309 €	1 522 €	11 227 €−33,7%	1
Total 2022:	4 987 €	4 037 €	172 537 €
2021 Q4	3 369,58 €	1 407,80 €	16 935,43 €+36,6%	1
2021 Q3	4 792,83 €	1 899,23 €	12 399,57 €+5,2%	1
2021 Q2	1 006,10 €	325,88 €	11 781,72 €−19,7%	1
2021 Q1	2 317,19 €	1 241,46 €	14 677,74 €+21,3%	2
Total 2021:	11 485,70 €	4 874,37 €	55 794,46 €
2020 Q4	651,79 €	462,98 €	12 096,10 €+7,8%	2
2020 Q3	4 893,61 €	3 016,08 €	11 216,17 €−6,3%	3
2020 Q2	775,97 €	0 €	11 965,14 €−18,1%	3
2020 Q1	2 576 €	1 373 €	14 607 €−4,8%	3
Total 2020:	8 897,37 €	4 852,06 €	49 884,41 €
2019 Q4	2 484 €	1 299 €	15 340 €+8,5%	3
2019 Q3	2 125 €	841 €	14 138 €+173%	3
2019 Q2	661 €	0 €	5 179 €+16,6%	3
2019 Q1	1 143 €	0 €	4 443 €	0
Total 2019:	6 413 €	2 140 €	39 100 €
2018 Q4	389 €	0 €	4 443 €−7,9%	0
2018 Q3	989 €	0 €	4 825 €−51,2%	0
2018 Q2	653 €	0 €	9 882 €+233%	0
2018 Q1	449 €	0 €	2 964 €−84,2%	0
Total 2018:	2 480 €	0 €	22 114 €
2017 Q4	0 €	0 €	18 795 €+368%	0
2017 Q3	0 €	0 €	4 015 €	0
2017 Q2	0 €	0 €	0 €	0
2017 Q1	88 €	0 €	0 €−100%	0
Total 2017:	88 €	0 €	22 810 €
2016 Q4	1 028 €	721 €	2 422 €+65,1%	1
2016 Q3	781 €	436 €	1 467 €−30,3%	1
2016 Q2	933 €	626 €	2 105 €+19,9%	1
2016 Q1	837 €	523 €	1 756 €+39,5%	1
Total 2016:	3 579 €	2 306 €	7 750 €
2015 Q4	831 €	517 €	1 259 €−53,0%	1
2015 Q3	1 627 €	1 100 €	2 677 €−38,3%	1
2015 Q2	2 380 €	1 782 €	4 339 €+6,5%	1
2015 Q1	2 565 €	1 674 €	4 075 €	1
Total 2015:	7 403 €	5 073 €	12 350 €

Revenue by industry

	2023	2024	2025
Wholesale of other machinery and equipment		33 287 €	61 642 €
Renting and operating of own or leased real estate	43 290 €	42 962 €	41 472 €
Wholesale of other general and special-purpose machinery and equipment	4 512 €

Tax debts

No tax debt found

No tax debt as of 17.10.2026

Representatives

	Personal ID code
Gennadi Fanfora	36808XXXXXX	02.08.1968 (58)	Board member	12.05.2014	-

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Shareholders

	Personal ID code
Gennadi Fanfora	36808XXXXXX	02.08.1968 (58)	Shareholder	2 600 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Gennadi Fanfora	36808XXXXXX	02.08.1968 (58)	Founder	11.08.2004	-

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Ultimate beneficial owners

	Personal ID code
Gennadi Fanfora	36808XXXXXX	02.08.1968 (58)	Direct holding	12.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 36 779 €
Monthly average: 12 260 €
Per employee: -
Equity ratio: 471,53%

Labour taxes

Turnover ratio: 4,31%
Tax ratio: 74,96%
Monthly average: 528 €
Per employee: 1 056 €

State taxes

Monthly average: 704 €
Turnover ratio: 5,75%

Estimated salary

Gross salary: 1 993 €
Net salary: 1 653 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	15 894 €−27,3%	21 865 €−85,3%	149 140 €−16,3%	178 122 €+227%	54 516 €−34,8%	83 556 €−20,2%	104 685 €
Non-current assets	658 006 €+15,3%	570 845 €+12,1%	509 025 €+1,5%	501 565 €	501 601 €+11,2%	450 988 €−0,6%	453 680 €
Total assets	673 900 €+13,7%	592 710 €−9,9%	658 165 €−3,2%	679 687 €+22,2%	556 117 €+4,0%	534 544 €−4,3%	558 365 €
Short-term liabilities	25 837 €+67,1%	15 463 €−35,8%	24 072 €−30,2%	34 478 €+25,1%	27 562 €+41,8%	19 443 €−26,2%	26 363 €
Long-term liabilities	165 000 €	165 000 €	165 000 €	165 000 €+951%	15 694 €−16,6%	18 821 €−8,4%	20 537 €
Total liabilities	190 837 €+5,7%	180 463 €−4,6%	189 072 €−5,2%	199 478 €+361%	43 256 €+13,0%	38 264 €−18,4%	46 900 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	409 647 €−12,2%	466 493 €−2,3%	477 608 €−6,4%	510 260 €+3,3%	493 724 €−3,0%	508 910 €+1,5%	501 248 €
Net profit	70 816 €+225%	-56 846 €−411%	-11 115 €+66,0%	-32 651 €−297%	16 581 €+209%	-15 186 €−298%	7 661 €
Equity	483 063 €+17,2%	412 247 €−12,1%	469 093 €−2,3%	480 209 €−6,4%	512 861 €+3,3%	496 280 €−3,0%	511 465 €
Turnover	104 614 €+37,2%	76 249 €+59,1%	47 930 €−61,1%	123 109 €+190%	42 490 €+16,5%	36 466 €+3,4%	35 255 €
Profit margin	67,7%	-74,6%	-23,2%	-26,5%	39,0%	-41,6%	21,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-11 738 €	20 410 €
Liquidity
Current ratio	5,2	2,0
Quick ratio	1,5	1,9
Cash ratio	1,2	1,4
Efficiency
Days sales outstanding (dso)	30,4	118,9
Asset turnover	0,2	0,1
Structure
Debt ratio	0,3	0,1
Profitability
Operating margin	-11,0%	44,8%
Net profit margin	-26,5%	39,0%
Return on assets (roa)	-5,3%	3,0%
Return on equity (roe)	-6,8%	3,2%

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Licences & notices


Notice of economic activity	EEK001025	Building audit	Valid	20.02.2014	-
Notice of economic activity	EEO003162	Owner’s supervision	Valid	20.02.2014	-
Notice of economic activity	EEH001467	Construction	Valid	03.04.2006	-

Regulations


Ä 40016491 / M4	19.09.2025	Reporting-fine order	04.10.2025	Entered into force04.10.2025
Ä 40016491 / M3	13.08.2025	Fine-warning order – annual report not filed	12.09.2025	Entered into force13.08.2025
Ä 40016491 / 13	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40016491 / 12	13.05.2019	Entry – Third, informative division entry (on acquiring entity’s registry card)	-	Entered into force13.05.2019
Ä 40016491 / 11	13.05.2019	Entry – First, declarative division entry (on acquiring entity’s registry card)	-	Entered into force13.05.2019

Real estate

		Purpose
Kesk tn 11, Narva-Jõesuu linn, Narva-Jõesuu linn, Ida-Viru maakondSpace: 21	1747 m²	Residential land 100%

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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

No public transactions found

Company has no public transactions

Funded projects


Hüdrodünaamilise kõrgrõhuseadme soetamine2.0100.06-2057	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.10.2005 – 30.09.20062004-2006	20 451,73 €	20 451,73 €	Completed
OÜ Ecomonitooring äriplaani koostamine EAS stardiabi saamiseks2.0100.06-1263	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	30.09.2004 – 14.10.20042004-2006	958,67 €	958,67 €	Completed

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


maslovi1.ee	Active	08.01.2020	09.01.2027

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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.