WELL DONE OÜ
Date of report 27.06.2024
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Employees and salaries
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Employee taxes and performance analysis?
| Quarter | Labor taxes paid | Number of employees | Turnover Per Employee | Profit per employee |
|---|---|---|---|---|
| 2024 I | ...... | ...... | ...... | ...... |
| 2023 IV | ...... | ...... | ...... | ...... |
| 2023 III | ...... | ...... | ...... | ...... |
| 2023 II | ...... | ...... | ...... | ...... |
| 2023 I | ...... | ...... | ...... | ...... |
| 2022 IV | ...... | ...... | ...... | ...... |
| 2022 III | ...... | ...... | ...... | ...... |
| 2022 II | ...... | ...... | ...... | ...... |
| 2022 I | ...... | ...... | ...... | ...... |
| 2021 IV | ...... | ...... | ...... | ...... |
| 2021 III | ...... | ...... | ...... | ...... |
| 2021 II | ...... | ...... | ...... | ...... |
| 2021 I | ...... | ...... | ...... | ...... |
| 2020 IV | ...... | ...... | ...... | ...... |
| 2020 III | ...... | ...... | ...... | ...... |
| 2020 II | ...... | ...... | ...... | ...... |
| 2020 I | ...... | ...... | ...... | ...... |
| 2019 IV | ...... | ...... | ...... | ...... |
| 2019 III | ...... | ...... | ...... | ...... |
| 2019 II | ...... | ...... | ...... | ...... |
| 2019 I | ...... | ...... | ...... | ...... |
| 2018 IV | ...... | ...... | ...... | ...... |
| 2018 III | ...... | ...... | ...... | ...... |
| 2018 II | ...... | ...... | ...... | ...... |
| 2018 I | ...... | ...... | ...... | ...... |
| 2017 IV | ...... | ...... | ...... | ...... |
| 2017 III | ...... | ...... | ...... | ...... |
| 2017 II | ...... | ...... | ...... | ...... |
| 2017 I | ...... | ...... | ...... | ...... |
| 2016 IV | ...... | ...... | ...... | ...... |
| 2016 III | ...... | ...... | ...... | ...... |
| 2016 II | ...... | ...... | ...... | ...... |
| 2016 I | ...... | ...... | ...... | ...... |
| 2015 IV | ...... | ...... | ...... | ...... |
| 2015 III | ...... | ...... | ...... | ...... |
| 2015 II | ...... | ...... | ...... | ...... |
| 2015 I | ...... | ...... | ...... | ...... |
Deciders and beneficiaries
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Deciders?
Former deciders
Relations: 5
Turnover 2024: 124 187 €
Employees: 1
Rando Õispuu
★★★★
......
Credit Score: Neutral
Reputation scores: 1410
Date of birth: ......
Active relations 5
*Every member of the management board may represent the private limited company in concluding all transactions.
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Former deciders?
Relations:
Turnover:
Employees:
Ago Õispuu
★★★★
......
Credit Score: None
Reputation scores: None
Date of birth: ......
Active relations 0
2024 I quarter
Turnover: 2 615 €
Employees:
Average salary:
CUMO Partners OÜ
......
2024 I quarter
Turnover:
Employees: 2
Average salary: 1 615 €
Wasp Consult OÜ
......
Relations:
Turnover:
Employees:
Ago Õispuu
★★★★
......
Credit Score: None
Reputation scores: None
Date of birth: ......
Active relations 0
WELL DONE OÜ
History of right of representation?
Field
Trading
Business age
11y
Beneficial country:
Estonia
Rando Õispuu ... - ...
Ago Õispuu ... - ...
Ago Õispuu ... - ...
CUMO Partners OÜ ... - ...
Wasp Consult OÜ ... - ...
2012
2014
2015
2017
2019
2021
2022
2024
2012
2013
2014
2015
2016
2017
2019
2020
2021
2022
2023
2024
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Owners?
Former owners
| Name | Credit Score | Payment | Beginning | Type | Holding |
|---|---|---|---|---|---|
| ...... | ...... | ...... |
100%
|
Former owners
| Name | Credit Score | Payment | Beginning | End |
|---|---|---|---|---|
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | |||
| ...... | ...... | |||
| ...... | ...... | ...... |
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Other related parties?
Former other persons
Other related parties (invalid relations)
| Name | Credit Score | Part | Beginning | End |
|---|---|---|---|---|
| ...... | ...... | ...... |
Beneficiaries
Volumes and values of beneficiaries' assets
Finances and assets
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GoodwillWELL DONE OÜ
Paid taxes and estimated average salariesWELL DONE OÜ
The number of days buyers have not paid?
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Quarterly indicators| Quarter | Turnover | Taxed turnover | Labor productivity | Labor productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2017 II | ...... | ...... | ...... | ...... | ...... | ...... | ...... |
| 2017 I | ...... | ...... | ...... | ...... | ...... | ...... | ...... |
| 2016 IV | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2016 III | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2016 II | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2016 I | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2015 IV | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2015 III | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2015 II | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2015 I | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
WELL DONE OÜ
Sales revenue by business areaWELL DONE OÜ
Sales revenue by countryWELL DONE OÜ
Financial indicators and prognosisWELL DONE OÜ
Financial raiting: "GOOD" (2024 prognosis)2024 prognosis
LIQUIDITY
?
Net Working capital
...
Short-term debt coverage ratio
...
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
...
EFFECTIVENESS
?
Debt to assets ratio (X)
...
Capitalisation multiplier (X)
...
PROFITABILITY
?
Sales revenues (%)
...
Total asset revenues (%)
...
Equity revenues (%)
...
Unsatisfactory
1
2
3
4
5
Very good
WELL DONE OÜ
Real estate as of 27.06.2024Real estate MISSING
WELL DONE OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 02.06.2024 | ...... |
| 2022 | 01.01.2022–31.12.2022 | 09.06.2023 | ...... |
| 2021 | 01.01.2021–31.12.2021 | 04.07.2022 | ...... |
| 2020 | 01.01.2020–31.12.2020 | 04.07.2022 | ...... |
| 2019 | 01.01.2019–31.12.2019 | 02.11.2020 | ...... |
| 2018 | 01.01.2018–31.12.2018 | 12.02.2020 | ...... |
| 2017 | 01.01.2017–31.12.2017 | 11.02.2020 | ...... |
| 2016 | 01.01.2016–31.12.2016 | 09.06.2017 | ...... |
| 2015 | 01.01.2015–31.12.2015 | 28.07.2016 | ...... |
| 2014 | 01.01.2014–31.12.2014 | 19.06.2015 | ...... |
| 2013 | 01.01.2013–31.12.2013 | 27.06.2014 | ...... |
Liabilities and debts
WELL DONE OÜ
Credit score history and prognosisRecommended credit limit
... €
Recommended payment term
......
Business risk classes:
Trustworthy Neutral Borderline Problematic Risky
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Reports and assets-liabilities overview 27.06.2024?
Annual reports: ......
Annual reports: ......
Tax declarations:......
Assets to cover liabilities (short term)
Assets: ...... €1 EURO asset to cover short-term debt obligations: ...... €
Liabilities: ...... €Net Working capital: ...... €
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Claims history?
Debt claims as of ......
Total debt claims: ...... €
Latest events
| ...... | ...... |
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Income (turnover) and expenditure (taxes paid)?
| Quarter | Turnover | Taxed turnover | National taxes paid | Labor taxes paid | Number of employees |
|---|---|---|---|---|---|
| 2017 II | ...... € | ...... € | ...... € | ...... € | ...... |
| 2017 I | ...... € | ...... € | ...... € | ...... € | ...... |
| 2016 IV | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2016 III | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2016 II | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2016 I | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2015 IV | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2015 III | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2015 II | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2015 I | * ...... € | ...... € | ...... € | ...... € | ...... |
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Bailiff's enforcement proceedings as of 27.06.2024?
Bailiff's enforcement proceedings MISSING
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Regulations of the Payment Order Department as of 27.06.2024?
Regulations of the Payment Order Department MISSING
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Court orders in the register as of 27.06.2024?
Hoiatusmäärus sundlõpetamiseks: ebapiisav netovara
20.09.2016
Registrit pidav kohus hoiatab ebapiisava netovaraga tulundusühistut Tulundusühistuseaduse § 76 lg 3 alusel sundlõpetamise eest.
Regulation number: Ä 10173379 / M4
Regulation status has entered into force: 24.03.2017
Date of enforcement of order or additional period: 24.03.2017
Määruse olek: Jõustunud
Hoiatusmäärus sundlõpetamiseks: ebapiisav netovara
20.09.2016
Registrit pidav kohus määrab juriidilisele isikule tähtaja netovara seadusega sätestatud nõuetega vastavusse viimiseks.
Regulation number: Ä 10173379 / M4
Regulation status has entered into force: 24.03.2017
Date of enforcement of order or additional period: 24.03.2017
Määruse olek: Jõustunud
Hoiatusmäärus sundlõpetamiseks: ebapiisav netovara
20.09.2016
Registrit pidav kohus hoiatab ebapiisava netovaraga aktsiaseltsi Äriseadustiku § 366 lg 3 alusel sundlõpetamise eest.
Regulation number: Ä 10173379 / M4
Regulation status has entered into force: 24.03.2017
Date of enforcement of order or additional period: 24.03.2017
Määruse olek: Jõustunud
Hoiatusmäärus sundlõpetamiseks: ebapiisav netovara
20.09.2016
Registrit pidav kohus hoiatab ebapiisava netovaraga osaühingut Äriseadustiku § 203 lg 3 alusel sundlõpetamise eest.
Regulation number: Ä 10173379 / M4
Regulation status has entered into force: 24.03.2017
Date of enforcement of order or additional period: 24.03.2017
Määruse olek: Jõustunud
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Decisions of the Consumer Disputes Committee as of 27.06.2024?
Consumer disputes MISSING
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Court hearings as of 27.06.2024?
Court hearings MISSING
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Rulings as of 27.06.2024?
Court settlemets MISSING
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Notices and announcements as of 27.06.2024?
Announcements MISSING
Marketing
Business network
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Business networkCREDIT RISK CLASSES
Deleted
Trustworthy
Neutral
Borderline
Problematic
Risky
Historical connection
Active connection
amount of turnover
amount of debt
Extension of networks
The network is visible with reduced links
Expand threads if desired
Beneficiaries network
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Networks - Beneficiaries The network is visible with reduced links
Expand threads if desired
Monitoring events
Filter
Dropdown
Dropdown
Neutral
Positive
Negative
No monitoring events were found
Failed to load monitoring events