Wellington OÜ

Osaühing · 11304482 · Registrisse kantud

Activity

Wellington OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 639.1 k € with 3 employees, ranks #1666 of 21,573 in construction.

Construction

Overview (2025)

Revenue
639.1 k €
▲ 55.6%YoY
▲ 17×above industry median
Profit
120.3 k €
▲ 2130%YoY
Profit margin
18.8%
Employees
3
▼ 62.5%YoY
▲ 3.0×above industry median
Revenue per employee
213.0 k €
Cost per employee
73.8 k €
Equity
147.0 k €

Growth

Revenue
639.1 k €
▲ 55.6%
1y
▲ 16.1%
3y CAGR
▲ 9.0%
5y CAGR
Profit
120.3 k €
▲ 2130%
1y
▲ 39.6%
3y CAGR
▲ 25.3%
5y CAGR
Employees
3
▼ 62.5%
1y
▼ 24.6%
3y CAGR
▼ 15.6%
5y CAGR

Trends

Revenue trend
639.1 k €
Profit trend
120.3 k €
Headcount trend
3

Revenue to profit

639 k €Revenue−221 k €Labor cost−298 k €Other costs120 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025639.1 k €▲ 55.6%120.3 k €19%3213.0 k €147.0 k €
2024410.7 k €▼ 14.7%-5.9 k €-1%851.3 k €103.1 k €
2023481.3 k €▲ 18.0%60.9 k €13%860.2 k €140.3 k €
2022407.9 k €▲ 120%44.2 k €11%758.3 k €111.4 k €
2021185.7 k €▼ 55.2%-6.3 k €-3%537.1 k €107.2 k €
2020414.4 k €—39.0 k €9%759.2 k €133.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)