Well Done Grupp Osaühing

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11167708
VAT no.VAT no.:: EE101005234
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 27.09.2005 (21 y)
Former business namesFormer business names:: DIKTAION OÜ
CapitalCapital:: 2 556 EUR
AddressAddress:: Tuuliku tee 4f, Kristiine linnaosa, Tallinn, Harju maakond, 10621
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: e-arveldaja

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Contacts

PhonePhone:: +372 5068084
EmailEmail:: info@welldone.ee
WebsiteWebsite:: www.seifid.ee
WebsiteWebsite:: www.welldone.ee

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Industries

VAT liability

VAT no.	Start	End
EE101005234	09.11.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	12.11.2015	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.05.2015	Expired	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	09.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	24.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	27.09.2005 – 31.12.2006	17.07.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains2 Licenses–Regulations9 Public transactions425 Grants–State aid–Public procurement14 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	53 056 €	13 946 €	294 324 €+6,0%	7
2026 Q1	47 808 €	14 486 €	277 762 €+71,2%	7
Total 2026:	100 864 €	28 432 €	572 086 €
2025 Q4	27 722 €	16 382 €	162 231 €−1,6%	7
2025 Q3	41 894 €	19 705 €	164 890 €+49,9%	10
2025 Q2	32 224 €	17 228 €	110 022 €−17,8%	7
2025 Q1	30 954 €	16 402 €	133 868 €−29,8%	7
Total 2025:	132 794 €	69 717 €	571 011 €
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 €+34,5%	11
Total 2024:	118 978 €	68 725 €	658 324 €
2023 Q4	12 744 €	12 098 €	129 054 €−42,2%	7
2023 Q3	34 004 €	13 677 €	223 311 €−9,9%	7
2023 Q2	50 770 €	13 139 €	247 736 €−14,0%	9
2023 Q1	28 167 €	13 045 €	288 181 €+115%	9
Total 2023:	125 685 €	51 959 €	888 282 €
2022 Q4	10 698 €	8 694 €	134 070 €+0,8%	7
2022 Q3	8 732 €	5 583 €	132 997 €−34,3%	2
2022 Q2	20 187 €	7 130 €	202 369 €+72,4%	2
2022 Q1	13 755 €	6 968 €	117 364 €−2,2%	3
Total 2022:	53 372 €	28 375 €	586 800 €
2021 Q4	13 155,70 €	6 540 €	120 015,27 €	3
2021 Q3	21 849 €	8 717,66 €	119 976,52 €+13,2%	3
2021 Q2	17 573,23 €	5 191,54 €	105 963,61 €+36,5%	3
2021 Q1	13 740,60 €	5 390,57 €	77 613,08 €−4,2%	4
Total 2021:	66 318,53 €	25 839,77 €	423 568,48 €
2020 Q4	14 880,77 €	5 216,28 €	81 057,67 €+10,0%	4
2020 Q3	8 506,80 €	4 489,65 €	73 710,71 €−18,1%	5
2020 Q2	14 913,25 €	6 081,23 €	90 043,70 €−4,8%	5
2020 Q1	19 629 €	8 785 €	94 617 €−4,3%	5
Total 2020:	57 929,82 €	24 572,16 €	339 429,08 €
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
Total 2019:	68 688 €	31 986 €	394 224 €
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
Total 2018:	55 992 €	26 703 €	387 249 €
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
Total 2017:	64 992 €	25 213 €	434 262 €
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
Total 2016:	50 843 €	25 695 €	289 765 €
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
Total 2015:	58 105 €	24 904 €	350 835 €

Revenue by industry

	2023	2024	2025
Wholesale of electronic and telecommunications equipment and parts		262 157 €	265 887 €
Wholesale of hand tools and hardware		124 004 €	119 741 €
Security activities n.e.c.		121 882 €	68 609 €
Retail sale of hand tools and hardware		43 455 €	30 672 €
Wholesale of tools and ironmongery	383 184 €
Wholesale of other office machinery and equipment	268 020 €
Security systems service activities	53 962 €
Retail sale of other household goods n.e.c. in specialised stores	22 091 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Meelis Kass	37412XXXXXX	12.12.1974 (51)	Board member	28.10.2005	-

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Shareholders

	Personal ID code
Meelis Kass	37412XXXXXX	12.12.1974 (51)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Hestra Raamatupidamise Osaühing	10793935	18.09.2001 (25)	Founder	27.09.2005	-

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Ultimate beneficial owners

	Personal ID code
Meelis Kass	37412XXXXXX	12.12.1974 (51)	Direct holding	19.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 294 324 €
Monthly average: 98 108 €
Per employee: 14 015 €
Equity ratio: 3 838,34%

Labour taxes

Turnover ratio: 4,74%
Tax ratio: 26,29%
Monthly average: 4 649 €
Per employee: 664 €

State taxes

Monthly average: 17 685 €
Turnover ratio: 18,03%

Estimated salary

Gross salary: 1 325 €
Net salary: 1 150 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	108 146 €−22,7%	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	165 202 €−14,1%	192 299 €−12,4%	219 435 €+28,7%	170 479 €+1 107%	14 120 €−41,4%	24 086 €−42,3%	41 732 €
Total assets	273 348 €−17,7%	332 134 €−5,8%	352 723 €+1,9%	346 255 €+191%	118 866 €+17,7%	100 973 €−11,4%	113 970 €
Short-term liabilities	85 117 €+47,4%	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	30 863 €−62,0%	81 133 €−18,0%	98 897 €−20,7%	124 662 €+714%	15 323 €−27,9%	21 256 €−22,0%	27 239 €
Total liabilities	115 980 €−16,5%	138 865 €−12,4%	158 443 €−24,9%	210 980 €+238%	62 456 €−14,5%	73 007 €−35,7%	113 585 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	190 457 €+5,0%	181 468 €+37,0%	132 463 €+147%	53 598 €+113%	25 154 €+1 136%	-2 427 €+2,7%	-2 494 €
Net profit	-35 901 €−499%	8 989 €−84,8%	59 005 €−25,2%	78 865 €+177%	28 444 €+3,1%	27 581 €+41 066%	67 €
Equity	157 368 €−18,6%	193 269 €−0,5%	194 280 €+43,6%	135 275 €+140%	56 410 €+102%	27 966 €+7 164%	385 €
Turnover	484 909 €−12,1%	551 498 €−24,2%	727 257 €+39,9%	519 837 €+51,3%	343 594 €+18,0%	291 209 €−8,9%	319 514 €
Profit margin	-7,4%	1,6%	8,1%	15,2%	8,3%	9,5%	0,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	96 206 €	39 337 €
Liquidity
Current ratio	2,0	2,2
Quick ratio	1,3	1,2
Cash ratio	0,4	0,9
Efficiency
Days sales outstanding (dso)	33,9	18,7
Asset turnover	2,2	3,1
Structure
Debt ratio	0,6	0,5
Profitability
Operating margin	15,6%	8,5%
Net profit margin	15,2%	8,3%
Return on assets (roa)	33,9%	25,9%
Return on equity (roe)	58,3%	50,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10091887 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10091887 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10091887 / 7	29.11.2017	Entry – Amendment entry	-	Entered into force29.11.2017
Ä 10091887 / 6	03.11.2016	Entry – Amendment entry	-	Entered into force03.11.2016
Ä 10091887 / 5	12.03.2012	Entry – Amendment entry	-	Entered into force12.03.2012

Real estate

		Purpose
Laada tn 47, Rakvere linn, Lääne-Viru maakondSpace: 55	2043 m²	Residential land 100%

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


31.08.2026	Riigi Kinnisvara Aktsiaselts	1 593,40 €Received	OPERATING EXPENSESOther general services
19.08.2026	Riigi Kaitseinvesteeringute Keskus	19 058,80 €Received	OPERATING EXPENSESMilitary defence
12.08.2026	Sisekaitseakadeemia	298,60 €Received	OPERATING EXPENSESTertiary education
06.08.2026	sihtasutus Põhja-Eesti Regionaalhaigla	134,60 €Received	OPERATING EXPENSESSpecialized hospital services
16.07.2026	Riigi Kaitseinvesteeringute Keskus	29 846,80 €Received	OPERATING EXPENSESMilitary defence

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


05.03.2026End 01.04.2026	Paberkandja ja optiliseandmekandja hävitamiseks kasutatavad purustajadReference number 305449 · Hankeleping	KaitseliitContracting authority	27 996 €	Completed
01.01.2026	Meditsiinitelkide elutsükliteenusedReference number 289020 · 2026. a Well Done Grupp OÜ, meditsiinitelkide elutsükliteenused	Riigi Kaitseinvesteeringute KeskusContracting authority	1 €	Concluded
16.06.2025End 16.06.2027	Kõrgsurve telkide püstitamine, transport, mahavõtmine, ladustamine ja hooldus (KHL 24 kuud)Reference number 295335 · Hankeleping (KHL)	Riigi Kaitseinvesteeringute KeskusContracting authority	350 000 €	Concluded
05.05.2025	Meditsiinitelkide elutsükliteenusedReference number 289020 · 2025. a Well Done Grupp OÜ tellimused	Riigi Kaitseinvesteeringute KeskusContracting authority	1 €actual 0 €	Completed
05.05.2025End 05.05.2029	Meditsiinitelkide elutsükliteenusedReference number 289020 · 1. RL	Riigi Kaitseinvesteeringute KeskusContracting authority	250 000 €actual 0 €	Concluded

.ee domains


seifid.ee	Active	04.07.2010	29.09.2027
welldone.ee	Active	04.07.2010	16.12.2026

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.