Welldone Baltic OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12226577
VAT no.VAT no.:: EE101593212
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 27.01.2012 (14 y)
Former business namesFormer business names:: Digifookus OÜ, Digifookus UÜ
CapitalCapital:: 2 508 EUR
AddressAddress:: Ehitajate tee 31-72, Mustamäe linnaosa, Tallinn, Harju maakond, 12612
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 56562281
EmailEmail:: haavelm@gmail.com

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Industries

CONSTRUCTION
Construction of residential and non-residential buildings
Construction of residential and non-residential buildings
Construction of residential and non-residential buildings
41001 – Construction of residential and non-residential buildings

VAT liability

VAT no.	Start	End
EE101593212	01.12.2012	-

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations8 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	15 940 €	10 223 €	133 420 €+93,3%	4
2026 Q1	21 419 €	10 219 €	69 025 €−31,6%	5
Total 2026:	37 359 €	20 442 €	202 445 €
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
Total 2025:	89 855 €	44 330 €	443 295 €
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
Total 2024:	100 026 €	50 084 €	804 022 €
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%	6
2023 Q1	12 785 €	9 201 €	69 671 €−41,6%	5
Total 2023:	106 445 €	44 366 €	866 686 €
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%	5
2022 Q1	18 001 €	11 222 €	119 014 €+3,5%	6
Total 2022:	81 132 €	42 772 €	621 467 €
2021 Q4	21 928,74 €	10 621,48 €	114 969,52 €−23,2%	6
2021 Q3	25 261,36 €	11 036,68 €	149 705,69 €+129%	6
2021 Q2	9 163,85 €	9 477,98 €	65 382 €+44,4%	6
2021 Q1	20 374,27 €	9 233,11 €	45 270 €−78,9%	6
Total 2021:	76 728,22 €	40 369,25 €	375 327,21 €
2020 Q4	25 678,38 €	8 563,35 €	214 631,30 €+37,5%	5
2020 Q3	20 132,07 €	8 249,87 €	156 041,85 €+23,3%	5
2020 Q2	26 926,21 €	8 876,96 €	126 564,50 €+63,4%	5
2020 Q1	18 114 €	9 686 €	77 446 €−26,1%	7
Total 2020:	90 850,66 €	35 376,18 €	574 683,65 €
2019 Q4	24 534 €	11 442 €	104 795 €−6,7%	6
2019 Q3	21 758 €	9 062 €	112 327 €+203%	7
2019 Q2	12 522 €	8 563 €	37 132 €−63,4%	6
2019 Q1	15 638 €	7 460 €	101 515 €−7,1%	6
Total 2019:	74 452 €	36 527 €	355 769 €
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 €+132%	7
2018 Q1	5 833 €	5 226 €	40 541 €−40,9%	7
Total 2018:	47 762 €	25 149 €	338 114 €
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
Total 2017:	53 521 €	33 265 €	272 937 €
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
Total 2016:	48 140 €	27 938 €	304 146 €
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%	5
2015 Q1	1 035 €	1 142 €	8 474 €	5
Total 2015:	23 462 €	18 909 €	140 354 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	867 285 €	595 071 €	467 884 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Märten Haavel	37910XXXXXX	24.10.1979 (46)	Board member	21.11.2012	-

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Shareholders

	Personal ID code
Märten Haavel	37910XXXXXX	24.10.1979 (46)	Shareholder	2 508 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Märten Haavel	37910XXXXXX	24.10.1979 (46)	Direct holding	06.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 133 420 €
Monthly average: 44 473 €
Per employee: 11 118 €
Equity ratio: 1 773,26%

Labour taxes

Turnover ratio: 7,66%
Tax ratio: 64,13%
Monthly average: 3 408 €
Per employee: 757 €

State taxes

Monthly average: 5 313 €
Turnover ratio: 11,95%

Estimated salary

Gross salary: 1 484 €
Net salary: 1 269 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	345 811 €+17,5%	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	146 636 €−12,1%	166 866 €+90,1%	87 791 €+0,8%	87 064 €+91,7%	45 425 €−11,2%	51 161 €−18,9%	63 045 €
Total assets	492 447 €+6,8%	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	38 563 €+210%	12 426 €−89,9%	123 124 €+130%	53 528 €+43,5%	37 293 €+18,7%	31 414 €−15,2%	37 027 €
Long-term liabilities	2 521 €−83,3%	-	-	-	-	15 055 €−38,5%	24 488 €
Total liabilities	41 084 €+231%	12 426 €−89,9%	123 124 €+130%	53 528 €+43,5%	37 293 €−19,7%	46 469 €−24,5%	61 515 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	420 135 €+12,1%	374 733 €+33,3%	281 116 €+21,3%	231 820 €−6,4%	247 748 €+41,3%	175 296 €+28,9%	136 001 €
Net profit	28 720 €−59,8%	71 402 €−37,4%	114 047 €+45,8%	78 200 €+52 738%	148 €−99,9%	113 357 €+75,4%	64 611 €
Equity	451 363 €+0,6%	448 643 €+12,8%	397 671 €+27,2%	312 528 €+24,8%	250 404 €−14,0%	291 161 €+43,3%	203 120 €
Turnover	467 884 €−21,4%	595 071 €−31,4%	867 285 €+39,4%	622 215 €+66,9%	372 740 €−35,0%	573 394 €+59,9%	358 516 €
Profit margin	6,1%	12,0%	13,1%	12,6%	0,0%	19,8%	18,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	100 792 €	27 970 €
Liquidity
Current ratio	5,2	6,5
Quick ratio	5,2	6,5
Cash ratio	3,2	4,2
Efficiency
Days sales outstanding (dso)	57,1	70,5
Asset turnover	1,9	1,2
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	13,3%	3,0%
Net profit margin	12,6%	0,0%
Return on assets (roa)	23,9%	0,0%
Return on equity (roe)	25,0%	0,1%

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Licences & notices


Notice of economic activity	EEH010450	Construction	Valid	07.03.2018	-

Regulations


Ä 10164980 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10164980 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10164980 / 6	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 10164980 / 5	13.01.2016	Entry – Amendment entry	-	Entered into force13.01.2016
Ä 10164980 / 4	21.11.2012	Entry – Amendment entry	-	Entered into force21.11.2012

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

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


30.08.2021	Riigiside Sihtasutus	1 320 €Received	OPERATING EXPENSESCommunications

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

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.