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Well Done Grupp Osaühing

Legal form:

Private limited company

Registry code:

11167708

VAT no.:

EE101005234

Fiscal-year period:

01.01 - 31.12

Established:

27.09.2005 (20)

Former business names:

DIKTAION OÜ

Capital:

2 556 EUR

Address:

Tuuliku tee 4f, Kristiine linnaosa, Tallinn, Harju maakond, 10621

Status:

Registered

Contacts

Email:

info@welldone.ee

Phone:

+372 5068084

Website:

www.seifid.ee

Website:

www.welldone.ee

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of information and communication equipment
46503 - Wholesale of electronic and telecommunications equipment and parts
Other specialised wholesale
Wholesale of hardware, plumbing and heating equipment and supplies
46842 - Wholesale of hand tools and hardware
Retail trade
Retail sale of other household goods
Retail sale of hardware, building materials, paints and glass
47521 - Retail sale of hand tools and hardware
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Investigation and security services
80091 - Security activities n.e.c.

VAT liability

	Start	End
EE101005234	09.11.2005

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	26.04.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	17.06.2022	Valid
2020	01.01.2020 - 31.12.2020	22.04.2021	Valid
2019	01.01.2019 - 31.12.2019	31.07.2020	Valid
2018	01.01.2018 - 31.12.2018	03.07.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	12.11.2015	Valid
2014	01.01.2014 - 31.12.2014	26.05.2015	Expired
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	09.05.2013	Valid
2011	01.01.2011 - 31.12.2011	24.05.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	27.09.2005 - 31.12.2006	17.07.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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 debt

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Real estate

.ee domains

Licenses

Regulations

397

Public transactions

Holdings in companies

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Enforcement proceedings

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	47 808 €	14 486 €	272 362 €69.8%	7
Kokku 2026:	47 808 €	14 486 €	272 362 €
2025 Q4	27 722 €	16 382 €	160 378 €2.7%	7
2025 Q3	41 894 €	19 705 €	164 890 €49.9%	10
2025 Q2	32 224 €	17 228 €	110 022 €18.0%	7
2025 Q1	30 954 €	16 402 €	134 252 €29.6%	7
Kokku 2025:	132 794 €	69 717 €	569 542 €13.5%
2024 Q4	30 335 €	16 630 €	190 684 €70.7%	8
2024 Q3	20 573 €	18 835 €	111 710 €38.7%	8
2024 Q2	31 262 €	17 944 €	182 313 €5.0%	11
2024 Q1	36 808 €	15 316 €	173 617 €35.6%	11
Kokku 2024:	118 978 €	68 725 €	658 324 €25.6%
2023 Q4	12 744 €	12 098 €	128 002 €42.8%	7
2023 Q3	34 004 €	13 677 €	223 957 €8.7%	7
2023 Q2	50 770 €	13 139 €	245 191 €14.9%	9
2023 Q1	28 167 €	13 045 €	288 124 €113.6%	9
Kokku 2023:	125 685 €	51 959 €	885 274 €53.0%
2022 Q4	10 698 €	8 694 €	134 876 €1.4%	7
2022 Q3	8 732 €	5 583 €	132 997 €31.2%	3
2022 Q2	20 187 €	7 130 €	193 398 €64.8%	3
2022 Q1	13 755 €	6 968 €	117 364 €2.2%	3
Kokku 2022:	53 372 €	28 375 €	578 635 €36.6%
2021 Q4	13 156 €	6 540 €	120 015 €0.0%	3
2021 Q3	21 849 €	8 718 €	119 977 €13.2%	3
2021 Q2	17 573 €	5 192 €	105 964 €36.5%	3
2021 Q1	13 741 €	5 391 €	77 613 €4.2%	4
Kokku 2021:	66 319 €	25 840 €	423 568 €24.8%
2020 Q4	14 881 €	5 216 €	81 058 €10.0%	4
2020 Q3	8 507 €	4 490 €	73 711 €18.1%	5
2020 Q2	14 913 €	6 081 €	90 044 €4.8%	5
2020 Q1	19 629 €	8 785 €	94 617 €4.3%	5
Kokku 2020:	57 930 €	24 572 €	339 429 €13.9%
2019 Q4	16 548 €	7 573 €	98 896 €30.4%	5
2019 Q3	15 382 €	8 590 €	75 865 €38.6%	5
2019 Q2	19 393 €	8 597 €	123 564 €28.8%	5
2019 Q1	17 365 €	7 226 €	95 899 €19.3%	6
Kokku 2019:	68 688 €	31 986 €	394 224 €1.8%
2018 Q4	11 168 €	7 047 €	80 386 €7.3%	7
2018 Q3	11 501 €	7 675 €	74 931 €48.5%	7
2018 Q2	17 422 €	5 854 €	145 457 €68.2%	6
2018 Q1	15 901 €	6 127 €	86 475 €2.2%	5
Kokku 2018:	55 992 €	26 703 €	387 249 €10.8%
2017 Q4	13 189 €	6 252 €	84 633 €43.4%	5
2017 Q3	20 374 €	6 515 €	149 432 €70.5%	5
2017 Q2	13 790 €	6 258 €	87 630 €22.2%	5
2017 Q1	17 639 €	6 188 €	112 567 €69.2%	5
Kokku 2017:	64 992 €	25 213 €	434 262 €49.9%
2016 Q4	12 756 €	5 900 €	66 530 €8.0%	3
2016 Q3	13 141 €	6 411 €	72 303 €1.2%	3
2016 Q2	8 277 €	6 334 €	71 426 €10.2%	3
2016 Q1	16 669 €	7 050 €	79 506 €14.2%	3
Kokku 2016:	50 843 €	25 695 €	289 765 €17.4%
2015 Q4	13 847 €	6 575 €	92 626 €15.1%	3
2015 Q3	19 654 €	7 746 €	109 115 €53.5%	3
2015 Q2	12 680 €	5 046 €	71 086 €8.9%	3
2015 Q1	11 924 €	5 537 €	78 008 €	3
Kokku 2015:	58 105 €	24 904 €	350 835 €

Revenue by industry

	2022	2023	2024
Wholesale of electronic and telecommunications equipment and parts			262 157 €
Wholesale of hand tools and hardware			124 004 €
Security activities n.e.c.			121 882 €
Retail sale of hand tools and hardware			43 455 €
Wholesale of tools and ironmongery	214 591 €	383 184 €
Wholesale of other office machinery and equipment	239 668 €	268 020 €
Security systems service activities	43 004 €	53 962 €
Retail sale of other household goods n.e.c. in specialised stores	22 574 €	22 091 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Meelis Kass	37412XXXXXX	12.12.1974 (51)	Board member	28.10.2005	-

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
Meelis Kass	37412XXXXXX	12.12.1974 (51)	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
Hestra Raamatupidamise Osaühing	-	-	Founder	27.09.2005	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Meelis Kass	37412XXXXXX	12.12.1974 (51)	Direct holding	19.11.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

272 362 €

Monthly average

90 787 €

Per employee

12 970 €

Equity ratio

3 551,93%

Labour taxes

Turnover ratio

5,32%

Tax ratio

30,30%

Monthly average

4 829 €

Per employee

690 €

State taxes

Monthly average

15 936 €

Turnover ratio

17,55%

Estimated salary

Gross salary

1 404 €

Net salary

1 188 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	139 835 €4.9%	133 288 €24.2%	175 776 €67.8%	104 746 €36.2%	76 887 €6.4%	72 238 €
Non-current assets	192 299 €12.4%	219 435 €28.7%	170 479 €1 107.4%	14 120 €41.4%	24 086 €42.3%	41 732 €
Total assets	332 134 €5.8%	352 723 €1.9%	346 255 €191.3%	118 866 €17.7%	100 973 €11.4%	113 970 €
Short-term liabilities	57 732 €3.0%	59 546 €31.0%	86 318 €83.1%	47 133 €8.9%	51 751 €40.1%	86 346 €
Long-term liabilities	81 133 €18.0%	98 897 €20.7%	124 662 €713.6%	15 323 €27.9%	21 256 €22.0%	27 239 €
Total liabilities	138 865 €12.4%	158 443 €24.9%	210 980 €237.8%	62 456 €14.5%	73 007 €35.7%	113 585 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	181 724 €36.9%	132 719 €146.4%	53 854 €111.9%	25 410 €1 270.4%	-2 171 €3.0%	-2 238 €
Net profit	8 989 €84.8%	59 005 €25.2%	78 865 €177.3%	28 444 €3.1%	27 581 €41 065.7%	67 €
Equity	193 269 €0.5%	194 280 €43.6%	135 275 €139.8%	56 410 €101.7%	27 966 €7 163.9%	385 €
Turnover	551 498 €24.2%	727 257 €39.9%	519 837 €51.3%	343 594 €18.0%	291 209 €8.9%	319 514 €
Profit margin	1.63%79.9%	8.11%46.5%	15.17%83.3%	8.28%12.6%	9.47%45 066.9%	0.02%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	KP VXM	SO IHI	TH KXK	39 337	46 400
Liquidity
Current ratio	T.G	H.H	V.L	2.2	1.5
Quick ratio	R.F	T.F	B.T	1.2	0.8
Cash ratio	N.J	T.L	P.E	0.9	0.4
Efficiency
Days sales outstanding (dso)	HT.Y	ZR.T	PT.Y	18.7	23.4
Asset turnover	D.E	S.J	P.D	3.1	2.7
Structure
Debt ratio	I.K	H.Q	I.N	0.5	0.7
Profitability
Operating margin	O.N%	Y.F%	ZK.T%	8.5%	9.9%
Net profit margin	I.J%	K.E%	KK.B%	8.3%	9.5%
Return on assets (roa)	S.J%	IW.K%	ZT.H%	25.9%	25.7%
Return on equity (roe)	T.S%	NT.H%	OL.Z%	50.4%	98.6%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10091887 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10091887 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10091887 / 7	29.11.2017	Entry - Amendment entry	Entered into force (29.11.2017)
Ä 10091887 / 6	03.11.2016	Entry - Amendment entry	Entered into force (03.11.2016)
Ä 10091887 / 5	12.03.2012	Entry - Amendment entry	Entered into force (12.03.2012)

1 - 5 / 9 rows

Real estate

Address	Area	Purpose
Laada tn 47, Rakvere linn, Lääne-Viru maakond	2043 m²	Residential land 100%

1 - 1 / 1 rows

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
17.04.2026	Politsei- ja Piirivalveamet	462.52 € Received	OPERATING EXPENSES Police
30.03.2026	Riigi Kinnisvara Aktsiaselts	248.00 € Received	OPERATING EXPENSES Other general services
26.03.2026	sihtasutus Põhja-Eesti Regionaalhaigla	190.46 € Received	OPERATING EXPENSES Specialized hospital services
25.03.2026	Aktsiaselts Lääne-Tallinna Keskhaigla	4 063.48 € Received	OPERATING EXPENSES Specialized hospital services
06.03.2026	Kaitseliit	1 202.40 € Received	OTHER OPERATING EXPENSES Other defence

1 - 5 / 397 rows

.ee domains

Domain	Status	Registered	Expires	End
seifid.ee	Active	04.07.2010	29.09.2026	-
welldone.ee	Active	04.07.2010	16.12.2026	-

1 - 2 / 2 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