aktsiaselts WERMO

Aktsiaselts · 10051010 · Registrisse kantud

Activity

aktsiaselts WERMO is a medium enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 9.75 M € with 68 employees, ranks #325 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
9.75 M €
▲ 38.1%YoY
▲ 287×above industry median
Profit
587.9 k €
▲ 51.1%YoY
Profit margin
6.0%
Employees
68
▲ 41.7%YoY
▲ 68×above industry median
Revenue per employee
143.4 k €
Cost per employee
28.3 k €
Equity
2.08 M €

Growth

Revenue
9.75 M €
▲ 38.1%
1y
▲ 11.5%
3y CAGR
—
5y CAGR
Profit
587.9 k €
▲ 51.1%
1y
▲ 51.0%
3y CAGR
—
5y CAGR
Employees
68
▲ 41.7%
1y
▲ 4.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.75 M €
Profit trend
587.9 k €
Headcount trend
68

Revenue to profit

9.8 M €Revenue−1.9 M €Labor cost−7.2 M €Other costs588 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.75 M €▲ 38.1%587.9 k €6%68143.4 k €2.08 M €
2023 ✓7.06 M €▼ 3.2%389.0 k €6%48147.1 k €1.50 M €
2022 ✓7.29 M €▲ 3.7%-34.8 k €-0%60121.5 k €1.11 M €
2021 ✓7.03 M €▲ 86.8%170.8 k €2%59119.1 k €1.14 M €
2020 ✓3.76 M €—159.5 k €4%5963.8 k €867.1 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)