World Trade Company OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	23.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	02.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.03.2020	Expired	PDF
2019	01.01.2019 – 31.12.2019	25.03.2020	Expired	PDF
2018	01.01.2018 – 31.12.2018	05.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.05.2017	Valid	PDF
2015	17.10.2014 – 31.12.2015	11.06.2016	Valid	PDF

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Tax debt2.5k€Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations14 Public transactions51 Grants–State aid17 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	20 460 €	10 693 €	177 050 €−29,5%	10
2026 Q2	17 995 €	8 784 €	251 141 €+76,8%	9
2026 Q1	15 679 €	11 204 €	142 009 €−0,1%	7
Total 2026:	54 134 €	30 681 €	570 200 €
2025 Q4	22 905 €	8 851 €	142 142 €+5,6%	8
2025 Q3	11 739 €	7 317 €	134 551 €−29,7%	8
2025 Q2	13 132 €	5 482 €	191 382 €+31,9%	6
2025 Q1	7 267 €	4 214 €	145 056 €+47,6%	4
Total 2025:	55 043 €	25 864 €	613 131 €
2024 Q4	4 525 €	2 909 €	98 282 €+87,9%	4
2024 Q3	4 055 €	2 909 €	52 295 €+16,7%	3
2024 Q2	6 467 €	3 524 €	44 822 €−53,7%	4
2024 Q1	17 075 €	7 735 €	96 796 €−28,9%	5
Total 2024:	32 122 €	17 077 €	292 195 €
2023 Q4	14 269 €	7 805 €	136 156 €−33,5%	6
2023 Q3	7 091 €	5 467 €	204 684 €+31,4%	7
2023 Q2	12 808 €	5 466 €	155 735 €+46,2%	6
2023 Q1	9 810 €	5 407 €	106 536 €−47,8%	7
Total 2023:	43 978 €	24 145 €	603 111 €
2022 Q4	16 377 €	8 575 €	204 080 €+7,7%	10
2022 Q3	15 413 €	9 032 €	189 495 €−24,6%	11
2022 Q2	15 792 €	7 016 €	251 324 €+7,9%	10
2022 Q1	12 567 €	3 446 €	232 930 €−36,4%	9
Total 2022:	60 149 €	28 069 €	877 829 €
2021 Q4	24 092,85 €	2 825,83 €	366 325,62 €+23,5%	5
2021 Q3	16 264,12 €	2 824,47 €	296 674,51 €+124%	5
2021 Q2	6 476,35 €	3 224,63 €	132 635,93 €−1,6%	5
2021 Q1	17 747,16 €	3 578,72 €	134 741,68 €−40,3%	7
Total 2021:	64 580,48 €	12 453,65 €	930 377,74 €
2020 Q4	9 570,56 €	2 501,34 €	225 510,28 €+256%	6
2020 Q3	4 694,82 €	3 635,39 €	63 280,86 €−56,2%	7
2020 Q2	20 777,47 €	1 879,07 €	144 520,92 €−53,0%	9
2020 Q1	22 466 €	4 294 €	307 331 €−39,6%	8
Total 2020:	57 508,85 €	12 309,80 €	740 643,06 €
2019 Q4	26 954 €	2 986 €	508 789 €+132%	10
2019 Q3	11 332 €	1 123 €	218 849 €+94,1%	6
2019 Q2	2 401 €	250 €	112 738 €+932%	6
2019 Q1	96 €	41 €	10 929 €+21,8%	2
Total 2019:	40 783 €	4 400 €	851 305 €
2018 Q4	237 €	0 €	8 972 €+19,4%	1
2018 Q3	219 €	0 €	7 514 €	1
2018 Q2	0 €	0 €	0 €	0
Total 2018:	456 €	0 €	16 486 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	571 389 €	325 591 €	558 079 €

Tax debts

Type	Amount	Deferred	Disputed
Social tax	2 504,26 €	0 €	0 €
Income tax in special cases	30,18 €	0 €	0 €
Total	2 534,44 €	0 €	0 €

Representatives

	Personal ID code
Juri Jušin	38603XXXXXX	07.03.1986 (40)	Board member	12.02.2015	-

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Shareholders

	Personal ID code
Juri Jušin	38603XXXXXX	07.03.1986 (40)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Ilja Perevalov	38110XXXXXX	13.10.1981 (45)	Founder	08.10.2014	-

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Ultimate beneficial owners

	Personal ID code
Juri Jušin	38603XXXXXX	07.03.1986 (40)	Direct holding	20.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 177 050 €
Monthly average: 59 017 €
Per employee: 5 902 €
Equity ratio: 2 360,67%

Labour taxes

Turnover ratio: 6,04%
Tax ratio: 52,26%
Monthly average: 3 564 €
Per employee: 375 €

State taxes

Monthly average: 6 820 €
Turnover ratio: 11,56%

Estimated salary

Gross salary: 832 €
Net salary: 779 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	152 090 €+34,9%	112 710 €+33,9%	84 161 €−15,3%	99 316 €−56,7%	229 501 €+49,0%	154 007 €−11,1%	173 321 €
Non-current assets	1 607 €−59,3%	3 953 €−42,7%	6 895 €+12,5%	6 131 €+2,4%	5 985 €	-	-
Total assets	153 697 €+31,7%	116 663 €+28,1%	91 056 €−13,6%	105 447 €−55,2%	235 486 €+52,9%	154 007 €−11,1%	173 321 €
Short-term liabilities	147 540 €+32,3%	111 534 €+26,0%	88 537 €+38,9%	63 727 €−68,6%	203 055 €+57,8%	128 643 €+72,7%	74 470 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	147 540 €+32,3%	111 534 €+26,0%	88 537 €+38,9%	63 727 €−68,6%	203 055 €+57,8%	128 643 €+72,7%	74 470 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	5 129 €+104%	2 519 €−94,0%	41 720 €+28,6%	32 431 €+27,9%	25 364 €+296%	-12 956 €−336%	5 499 €
Net profit	1 028 €−60,6%	2 610 €+107%	-39 201 €−522%	9 289 €+31,4%	7 067 €−81,6%	38 320 €−53,6%	82 552 €
Equity	6 157 €+20,0%	5 129 €+104%	2 519 €−94,0%	41 720 €+28,6%	32 431 €+27,9%	25 364 €−74,3%	98 851 €
Turnover	558 079 €+71,4%	325 591 €−43,0%	571 389 €−27,2%	785 115 €−16,3%	937 770 €+46,6%	639 825 €−34,4%	975 846 €
Profit margin	0,2%	0,8%	-6,9%	1,2%	0,8%	6,0%	8,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	10 950 €	7 672 €
Liquidity
Current ratio	1,6	1,1
Quick ratio	0,8	1,0
Cash ratio	0,7	0,6
Efficiency
Days sales outstanding (dso)	16,3	12,7
Asset turnover	4,6	4,8
Structure
Debt ratio	0,6	0,9
Profitability
Operating margin	1,2%	0,8%
Net profit margin	1,2%	0,8%
Return on assets (roa)	5,4%	3,6%
Return on equity (roe)	22,3%	21,8%

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Licences & notices


Notice of economic activity	EEH011104	Construction	Valid	05.04.2019	-

Regulations


Ä 10200988 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10200988 / 11	21.03.2023	Entry – Amendment entry	-	Entered into force21.03.2023
Ä 10200988 / 10	01.06.2021	Entry – Amendment entry	-	Entered into force01.06.2021
Ä 10200988 / 9	02.11.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force02.11.2020
Ä 10200988 / 8	24.07.2018	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force10.08.2018

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


2-20-144737/21	Kohtu I astme menetlus	Court judgment	Law of obligations	Angelina Abol	ECLI:EE:VMK:2021:2.20.144737.22792	04.11.2021	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.01.2026	Eesti Töötukassa	191,16 €Received	OTHER GRANTSSocial protection of the unemployed
07.01.2026	Eesti Töötukassa	807,12 €Received	OTHER GRANTSSocial protection of the unemployed
03.12.2025	Sihtasutus Narva-Jõesuu sadam	2 156,36 €Received	OPERATING EXPENSESWater transport
19.06.2025	Eesti Töötukassa	159,30 €Received	OTHER GRANTSSocial protection of the unemployed
19.06.2025	Eesti Töötukassa	807,12 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


14.11.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 952,86 €	231580/2502632
01.06.2022	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	5 085,81 €	221265/2300148
12.01.2021	Eesti TöötukassaAid measure 15463	Tugiisikuga töötamine VTA › Tugiisikuga töötamine VTAGrant	600,48 €	15463/2106279
08.01.2021	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	1 819 €	14347/2105735
15.10.2020	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	1 291,23 €	15463/2106606

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


majadeehitaja.ee	Active	19.09.2020	20.09.2027

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.