Wellmax Baltic OÜ
Activity
Wellmax Baltic OÜ is a micro enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 1.08 M € with 6 employees, ranks #1454 of 12,089 in manufacturing.
Overview (2024)
Revenue
1.08 M €
▼ 12.0%YoY
▲ 32×above industry median
Profit
-42.5 k €
▼ 166%YoY
Profit margin
-3.9%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
180.3 k €
Cost per employee
21.2 k €
Equity
1.05 M €
Growth
Revenue
1.08 M €
▼ 12.0%
1y
▼ 44.0%
3y CAGR
—
5y CAGR
Profit
-42.5 k €
▼ 166%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.08 M €
Profit trend
-42.5 k €
Headcount trend
6
Capital structure
- Equity63%
- Liabilities37%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.08 M € | ▼ 12.0% | -42.5 k € | -4% | 6 | 180.3 k € | 1.05 M € |
| 2023 | 1.23 M € | ▼ 70.5% | 64.4 k € | 5% | 7 | 175.6 k € | 1.09 M € |
| 2022 ✓ | 4.16 M € | ▼ 32.3% | 220.6 k € | 5% | 12 | 347.1 k € | 1.12 M € |
| 2021 ✓ | 6.15 M € | ▲ 24.3% | 392.2 k € | 6% | 12 | 512.8 k € | 1.04 M € |
| 2020 ✓ | 4.95 M € | — | 285.3 k € | 6% | 11 | 449.9 k € | 756.2 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Alutaguse vald, Kurtna küla, Vabriku tee 8
- Registered: 2007-07-12
- VAT no.: EE101160506
- View in Business Register
Shareholders
Ownership chain
- Evgenia Poldsepp50.00%
- OÜ MH Invest40.00%
- Marek Hirtentreu100.00%
- Silver-Henri Tolk10.00%
Beneficial owners
Board (2)
- Marek Hirtentreu — Juhatuse liige (since 2019-09-02)
- Silver-Henri Tolk — Juhatuse liige (since 2019-09-02)