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Weld Metal OÜ

Legal form:

Private limited company

Registry code:

12596802

VAT no.:

EE102261598

Fiscal-year period:

01.01 - 31.12

Established:

10.01.2014 (12)

Capital:

3 500 EUR

Address:

Luha tn 2, Saku alevik, Saku vald, Harju maakond, 75501

Status:

Registered

Contacts

Email:

roosjanek82@gmail.com

Phone:

+372 58087941

Industries

CONSTRUCTION
Specialised construction activities
Other specialised construction activities
43999 - Other specialised construction activities n.e.c.

VAT liability

	Start	End
EE102261598	04.06.2020

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	06.04.2026	Valid
2024	01.01.2024 - 31.12.2024	25.05.2025	Valid
2023	01.01.2023 - 31.12.2023	02.06.2024	Valid
2022	01.01.2022 - 31.12.2022	13.03.2023	Valid
2021	01.01.2021 - 31.12.2021	25.05.2022	Valid
2020	01.01.2020 - 31.12.2020	10.05.2021	Valid
2019	01.01.2019 - 31.12.2019	09.09.2020	Valid
2018	01.01.2018 - 31.12.2018	08.09.2019	Valid
2017	01.01.2017 - 31.12.2017	30.03.2018	Valid
2016	01.01.2016 - 31.12.2016	20.03.2017	Valid
2015	01.01.2015 - 31.12.2015	22.04.2016	Valid
2015	01.01.2015 - 31.12.2015	01.02.2016	Expired
2014	10.01.2014 - 31.12.2014	19.01.2015	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

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 data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	21 466 €	7 732 €	0 €	2
Kokku 2026:	21 466 €	7 732 €	0 €
2025 Q4	11 475 €	11 991 €	0 €	4
2025 Q3	12 218 €	12 768 €	0 €	4
2025 Q2	9 892 €	10 339 €	0 €	4
2025 Q1	24 440 €	4 944 €	0 €	4
Kokku 2025:	58 025 €	40 042 €	0 €
2024 Q4	11 301 €	11 833 €	0 €	2
2024 Q3	8 964 €	9 389 €	0 €	4
2024 Q2	9 700 €	10 159 €	0 €	4
2024 Q1	21 500 €	13 833 €	0 €	4
Kokku 2024:	51 465 €	45 214 €	0 €100.0%
2023 Q4	9 606 €	10 069 €	0 €	4
2023 Q3	8 757 €	9 178 €	0 €100.0%	4
2023 Q2	4 443 €	3 654 €	5 174 €	4
2023 Q1	3 948 €	4 145 €	0 €	2
Kokku 2023:	26 755 €	27 045 €	5 174 €
2022 Q4	8 649 €	9 051 €	0 €	4
2022 Q3	8 714 €	9 116 €	0 €	4
2022 Q2	6 488 €	6 795 €	0 €	4
2022 Q1	21 245 €	5 837 €	0 €	4
Kokku 2022:	45 096 €	30 799 €	0 €100.0%
2021 Q4	7 471 €	7 812 €	0 €	2
2021 Q3	7 993 €	8 572 €	0 €	4
2021 Q2	4 373 €	4 715 €	0 €100.0%	4
2021 Q1	22 752 €	9 008 €	32 207 €30.4%	4
Kokku 2021:	42 589 €	30 108 €	32 207 €59.9%
2020 Q4	5 475 €	5 937 €	24 700 €55.6%	4
2020 Q3	5 773 €	6 258 €	55 660 €	3
2020 Q2	6 995 €	7 601 €	0 €	4
2020 Q1	24 409 €	10 167 €	0 €	4
Kokku 2020:	42 652 €	29 962 €	80 360 €
2019 Q4	8 776 €	9 540 €	0 €	4
2019 Q3	8 113 €	8 822 €	0 €	4
2019 Q2	3 154 €	3 450 €	0 €	4
2019 Q1	16 564 €	4 332 €	0 €	2
Kokku 2019:	36 607 €	26 144 €	0 €
2018 Q4	5 173 €	5 634 €	0 €	2
2018 Q3	4 833 €	5 265 €	0 €	3
2018 Q2	1 530 €	1 684 €	0 €	3
2018 Q1	10 024 €	1 412 €	0 €	2
Kokku 2018:	21 560 €	13 995 €	0 €
2017 Q4	6 092 €	6 641 €	0 €	2
2017 Q3	3 182 €	3 481 €	0 €	4
2017 Q2	1 265 €	1 389 €	0 €	4
2017 Q1	20 237 €	5 714 €	0 €100.0%	2
Kokku 2017:	30 776 €	17 225 €	0 €100.0%
2016 Q4	5 066 €	5 527 €	42 641 €33.1%	4
2016 Q3	7 583 €	8 255 €	63 696 €556.1%	4
2016 Q2	1 145 €	1 258 €	9 709 €70.9%	4
2016 Q1	16 455 €	4 318 €	33 319 €38.1%	4
Kokku 2016:	30 249 €	19 358 €	149 365 €8.8%
2015 Q4	5 227 €	5 567 €	53 786 €42.9%	4
2015 Q3	9 056 €	9 743 €	94 138 €5 530.3%	4
2015 Q2	150 €	173 €	1 672 €88.2%	4
2015 Q1	17 640 €	1 466 €	14 168 €	4
Kokku 2015:	32 073 €	16 949 €	163 764 €

Revenue by industry

	2023	2024	2025
Other specialised construction activities	187 739 €	216 758 €	213 970 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Janek Roos	38211XXXXXX	27.11.1982 (43)	Board member	10.01.2014	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Janek Roos	38211XXXXXX	27.11.1982 (43)	Shareholder	3 500,00 EUR	100	Sole ownership	03.09.2023	-

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1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Janek Roos	38211XXXXXX	27.11.1982 (43)	Founder	10.01.2014	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Janek Roos	38211XXXXXX	27.11.1982 (43)	Direct holding	29.01.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

36,02%

Monthly average

2 577 €

Per employee

859 €

State taxes

Monthly average

7 155 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 689 €

Net salary

1 400 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	76 273 €245.5%	22 079 €89.0%	200 734 €78.3%	112 552 €8.4%	122 854 €5.8%	116 118 €2.8%	119 455 €
Non-current assets	16 890 €16.7%	20 285 €14.3%	23 681 €7.8%	21 960 €5.0%	23 116 €26.8%	31 587 €326.5%	7 406 €
Total assets	93 163 €119.9%	42 364 €81.1%	224 415 €66.8%	134 512 €7.8%	145 970 €1.2%	147 705 €16.4%	126 861 €
Short-term liabilities	12 929 €16.0%	11 144 €59.7%	27 648 €297.1%	6 962 €53.5%	14 959 €146.9%	6 058 €71.2%	21 021 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	12 929 €16.0%	11 144 €59.7%	27 648 €297.1%	6 962 €53.5%	14 959 €146.9%	6 058 €71.2%	21 021 €
Share or stock capital	3 500 €	3 500 €	3 500 €	3 500 €	3 500 €	3 500 €	3 500 €
Retained earnings	27 720 €56.2%	63 268 €49.0%	124 050 €163.1%	47 158 €25.3%	63 147 €95.3%	32 340 €78.9%	18 079 €
Net profit	49 014 €237.9%	-35 548 €151.4%	69 217 €10.0%	76 892 €19.5%	64 364 €39.2%	105 807 €25.6%	84 261 €
Equity	80 234 €157.0%	31 220 €84.1%	196 767 €54.3%	127 550 €2.6%	131 011 €7.5%	141 647 €33.8%	105 840 €
Turnover	213 970 €1.3%	216 759 €15.5%	187 739 €7.4%	202 827 €10.7%	183 231 €23.2%	238 646 €14.8%	207 836 €
Profit margin	22.91%239.7%	-16.40%144.5%	36.87%2.7%	37.91%7.9%	35.13%20.8%	44.34%9.4%	40.54%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-WW HQZ	PZ PEZ	RI ZUL	85 541	126 349
Liquidity
Current ratio	V.J	L.R	HD.D	8.2	19.2
Quick ratio	S.Q	Y.S	FZ.H	8.2	19.2
Cash ratio	J.C	A.N	Z.V	2.3	13.7
Efficiency
Days sales outstanding (dso)	BLB.B	PWO.H	FHX.D	121.1	72.1
Asset turnover	B.X	P.F	W.A	1.2	1.7
Structure
Debt ratio	P.P	G.B	L.P	0.1	0.0
Profitability
Operating margin	-VO.J%	DM.Z%	JP.L%	44.9%	51.5%
Net profit margin	-QW.N%	LE.I%	UX.P%	35.1%	44.3%
Return on assets (roa)	-QM.P%	AA.Y%	BS.R%	43.8%	77.1%
Return on equity (roe)	-KNS.N%	BE.X%	SC.M%	49.1%	74.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10191696 / 5	03.09.2023	Entry - Amendment entry	Entered into force (03.09.2023)
Ä 10191696 / 4	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 10191696 / 3	07.12.2017	Entry - Amendment entry	Entered into force (07.12.2017)
Ä 10191696 / 2	03.06.2016	Entry - Amendment entry under CRA § 525 (2)	Entered into force (03.06.2016)
Ä 10191696	10.01.2014	Entry - Initial entry	Entered into force (10.01.2014)

1 - 5 / 5 rows

Real estate

No real estate found

Company has no real estate

1 inactive record hidden, extended access to the information portal is required to view history!

Weld Metal OÜ

Contacts

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Credit rating

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Representatives

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Ultimate beneficial owners

Holdings in companies

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Aggregate data

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Regulations

Real estate

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Consumer Disputes Committee decisions

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Public transactions

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