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Welldone Baltic OÜ

Legal form:

Private limited company

Registry code:

12226577

VAT no.:

EE101593212

Fiscal-year period:

01.01 - 31.12

Established:

27.01.2012 (14)

Former business names:

Digifookus OÜ, Digifookus UÜ

Capital:

2 508 EUR

Address:

Ehitajate tee 31-72, Mustamäe linnaosa, Tallinn, Harju maakond, 12612

Status:

Registered

Contacts

Email:

haavelm@gmail.com

Phone:

+372 56562281

Industries

CONSTRUCTION
41001 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101593212	01.12.2012

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	06.05.2026	Valid
2024	01.01.2024 - 31.12.2024	30.04.2025	Valid
2023	01.01.2023 - 31.12.2023	02.05.2024	Valid
2022	01.01.2022 - 31.12.2022	26.04.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	12.05.2016	Valid
2014	01.01.2014 - 31.12.2014	12.03.2015	Valid
2013	01.01.2013 - 31.12.2013	03.03.2014	Valid
2012	27.01.2012 - 31.12.2012	26.06.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	21 419 €	10 219 €	69 025 €31.6%	5
Kokku 2026:	21 419 €	10 219 €	69 025 €
2025 Q4	24 784 €	11 087 €	100 946 €35.6%	5
2025 Q3	28 405 €	11 898 €	156 765 €63.6%	4
2025 Q2	14 285 €	10 613 €	95 827 €6.8%	5
2025 Q1	22 381 €	10 732 €	89 757 €58.3%	5
Kokku 2025:	89 855 €	44 330 €	443 295 €44.9%
2024 Q4	32 696 €	11 356 €	215 299 €25.4%	5
2024 Q3	21 255 €	12 122 €	171 629 €27.1%	5
2024 Q2	21 404 €	13 238 €	235 292 €29.4%	6
2024 Q1	24 671 €	13 368 €	181 802 €42.0%	7
Kokku 2024:	100 026 €	50 084 €	804 022 €7.2%
2023 Q4	24 524 €	12 834 €	313 517 €16.1%	7
2023 Q3	39 311 €	12 180 €	270 137 €26.6%	7
2023 Q2	29 825 €	10 151 €	213 361 €206.2%	6
2023 Q1	12 785 €	9 201 €	69 671 €41.6%	5
Kokku 2023:	106 444 €	44 367 €	866 685 €39.5%
2022 Q4	10 626 €	9 285 €	119 342 €32.6%	5
2022 Q3	21 131 €	11 057 €	176 993 €14.1%	5
2022 Q2	31 374 €	11 208 €	206 118 €73.2%	4
2022 Q1	18 001 €	11 222 €	119 014 €3.5%	6
Kokku 2022:	81 132 €	42 772 €	621 466 €65.6%
2021 Q4	21 929 €	10 621 €	114 970 €23.2%	6
2021 Q3	25 261 €	11 037 €	149 706 €129.0%	6
2021 Q2	9 164 €	9 478 €	65 382 €44.4%	6
2021 Q1	20 374 €	9 233 €	45 270 €78.9%	6
Kokku 2021:	76 728 €	40 369 €	375 327 €34.7%
2020 Q4	25 678 €	8 563 €	214 631 €37.5%	5
2020 Q3	20 132 €	8 250 €	156 042 €23.3%	5
2020 Q2	26 926 €	8 877 €	126 565 €63.4%	5
2020 Q1	18 114 €	9 686 €	77 446 €26.1%	7
Kokku 2020:	90 851 €	35 376 €	574 684 €61.5%
2019 Q4	24 534 €	11 442 €	104 795 €6.7%	6
2019 Q3	21 758 €	9 062 €	112 327 €202.5%	7
2019 Q2	12 522 €	8 563 €	37 132 €63.4%	6
2019 Q1	15 638 €	7 460 €	101 515 €7.1%	6
Kokku 2019:	74 452 €	36 527 €	355 769 €5.2%
2018 Q4	13 858 €	7 230 €	109 313 €15.9%	6
2018 Q3	16 745 €	7 724 €	94 296 €0.4%	6
2018 Q2	11 326 €	4 969 €	93 964 €131.8%	7
2018 Q1	5 833 €	5 226 €	40 541 €40.9%	7
Kokku 2018:	47 762 €	25 149 €	338 114 €23.9%
2017 Q4	14 144 €	8 120 €	68 610 €2.6%	7
2017 Q3	12 527 €	9 598 €	70 459 €17.5%	7
2017 Q2	13 800 €	6 213 €	59 982 €18.8%	8
2017 Q1	13 050 €	9 334 €	73 886 €22.7%	8
Kokku 2017:	53 521 €	33 265 €	272 937 €10.3%
2016 Q4	14 771 €	8 776 €	95 541 €4.3%	6
2016 Q3	18 394 €	8 416 €	91 617 €45.1%	6
2016 Q2	10 474 €	5 800 €	63 146 €17.3%	6
2016 Q1	4 501 €	4 946 €	53 842 €45.6%	6
Kokku 2016:	48 140 €	27 938 €	304 146 €116.7%
2015 Q4	4 962 €	4 982 €	36 983 €29.5%	5
2015 Q3	8 706 €	7 064 €	52 433 €23.5%	5
2015 Q2	8 759 €	5 721 €	42 464 €401.1%	5
2015 Q1	1 035 €	1 142 €	8 474 €	5
Kokku 2015:	23 462 €	18 909 €	140 354 €

Revenue by industry

	2022	2023	2024
Construction of residential and non-residential buildings	622 215 €	867 285 €	595 071 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Märten Haavel	37910XXXXXX	24.10.1979 (46)	Board member	21.11.2012	-

2 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
Märten Haavel	37910XXXXXX	24.10.1979 (46)	Shareholder	2 508,00 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

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Märten Haavel	37910XXXXXX	24.10.1979 (46)	Direct holding	06.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

69 025 €

Monthly average

23 008 €

Per employee

4 602 €

Equity ratio

917,40%

Labour taxes

Turnover ratio

14,80%

Tax ratio

47,71%

Monthly average

3 406 €

Per employee

681 €

State taxes

Monthly average

7 140 €

Turnover ratio

31,03%

Estimated salary

Gross salary

1 389 €

Net salary

1 177 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	294 203 €32.1%	433 004 €55.2%	278 992 €15.2%	242 272 €15.4%	286 469 €42.1%	201 590 €
Non-current assets	166 866 €90.1%	87 791 €0.8%	87 064 €91.7%	45 425 €11.2%	51 161 €18.9%	63 045 €
Total assets	461 069 €11.5%	520 795 €42.3%	366 056 €27.2%	287 697 €14.8%	337 630 €27.6%	264 635 €
Short-term liabilities	12 426 €89.9%	123 124 €130.0%	53 528 €43.5%	37 293 €18.7%	31 414 €15.2%	37 027 €
Long-term liabilities	-	-	-	-	15 055 €38.5%	24 488 €
Total liabilities	12 426 €89.9%	123 124 €130.0%	53 528 €43.5%	37 293 €19.7%	46 469 €24.5%	61 515 €
Share or stock capital	2 508 €	2 508 €	2 508 €	2 508 €	2 508 €	2 508 €
Retained earnings	374 733 €33.3%	281 116 €21.3%	231 820 €6.4%	247 748 €41.3%	175 296 €28.9%	136 001 €
Net profit	71 402 €37.4%	114 047 €45.8%	78 200 €52 737.8%	148 €99.9%	113 357 €75.4%	64 611 €
Equity	448 643 €12.8%	397 671 €27.2%	312 528 €24.8%	250 404 €14.0%	291 161 €43.3%	203 120 €
Turnover	595 071 €31.4%	867 285 €39.4%	622 215 €66.9%	372 740 €35.0%	573 394 €59.9%	358 516 €
Profit margin	12.00%8.8%	13.15%4.6%	12.57%31 552.7%	0.04%99.8%	19.77%9.7%	18.02%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	LWY XOZ	VIL TXJ	QWC RZQ	27 970	146 176
Liquidity
Current ratio	JJ.K	R.Q	R.F	6.5	9.1
Quick ratio	PX.B	L.P	Q.Y	6.5	9.1
Cash ratio	IU.D	E.T	V.Y	4.2	7.3
Efficiency
Days sales outstanding (dso)	LE.B	PL.W	FH.J	70.5	42.4
Asset turnover	Z.M	N.S	O.L	1.2	1.9
Structure
Debt ratio	B.I	O.R	R.T	0.1	0.1
Profitability
Operating margin	FI.B%	WK.Q%	JF.F%	3.0%	21.1%
Net profit margin	XF.S%	PY.Y%	YF.C%	0.0%	19.8%
Return on assets (roa)	JP.O%	MA.O%	NF.I%	0.0%	37.6%
Return on equity (roe)	UA.K%	VC.C%	UX.V%	0.1%	38.9%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH010450	- > Construction	Valid	07.03.2018	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10164980 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10164980 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10164980 / 6	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)
Ä 10164980 / 5	13.01.2016	Entry - Amendment entry	Entered into force (13.01.2016)
Ä 10164980 / 4	21.11.2012	Entry - Amendment entry	Entered into force (21.11.2012)

1 - 5 / 8 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
30.08.2021	Riigiside Sihtasutus	1 320.00 € Received	OPERATING EXPENSES Communications

Welldone Baltic OÜ

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No payment orders found