WelStaff OÜ

Osaühing · 14693933 · Registrisse kantud

Activity

WelStaff OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 1.98 M € with 26 employees, ranks #225 of 13,910 in administrative & support.

Administrative & support

Overview (2025)

Revenue
1.98 M €
▲ 9.1%YoY
▲ 164×above industry median
Profit
139.4 k €
▼ 26.9%YoY
Profit margin
7.0%
Employees
26
· 0.0%YoY
Revenue per employee
76.2 k €
Cost per employee
29.2 k €
Equity
310.7 k €

Growth

Revenue
1.98 M €
▲ 9.1%
1y
▲ 32.8%
3y CAGR
—
5y CAGR
Profit
139.4 k €
▼ 26.9%
1y
▲ 71.1%
3y CAGR
—
5y CAGR
Employees
26
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.98 M €
Profit trend
139.4 k €
Headcount trend
26

Revenue to profit

2.0 M €Revenue−759 k €Labor cost−1.1 M €Other costs139 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.98 M €▲ 9.1%139.4 k €7%2676.2 k €310.7 k €
20241.82 M €▲ 21.2%190.9 k €11%2669.8 k €228.8 k €
20231.50 M €▲ 77.2%19.1 k €1%2268.1 k €53.0 k €
2022845.1 k €▲ 1750%27.9 k €3%1365.0 k €33.9 k €
202145.7 k €—3.3 k €7%0—3.5 k €
20200 €—-3.1 k €—0—278 €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)