Welmet AS

Aktsiaselts · 10052096 · Registrisse kantud

Activity

Welmet AS is a small enterprise in manufacturing, with declared activity “Mujal liigitamata erimasinate tootmine” (EMTAK 28991). Annual revenue stands at 3.35 M € with 20 employees, ranks #748 of 12,089 in manufacturing.

Manufacturing

Overview (2025)

Revenue
3.35 M €
▼ 16.2%YoY
▲ 99×above industry median
Profit
275.4 k €
▲ 38.6%YoY
Profit margin
8.2%
Employees
20
▼ 16.7%YoY
▲ 20×above industry median
Revenue per employee
167.5 k €
Cost per employee
-42.0 k €
Equity
1.64 M €

Growth

Revenue
3.35 M €
▼ 16.2%
1y
▼ 3.6%
3y CAGR
▲ 0.7%
5y CAGR
Profit
275.4 k €
▲ 38.6%
1y
▲ 4.8%
3y CAGR
—
5y CAGR
Employees
20
▼ 16.7%
1y
▼ 7.2%
3y CAGR
▼ 7.8%
5y CAGR

Trends

Revenue trend
3.35 M €
Profit trend
275.4 k €
Headcount trend
20

Revenue to profit

3.4 M €Revenue−3.1 M €Other costs275 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓3.35 M €▼ 16.2%275.4 k €8%20167.5 k €1.64 M €
2024 ✓4.00 M €▼ 6.3%198.7 k €5%24166.6 k €1.37 M €
2023 ✓4.27 M €▲ 14.1%309.4 k €7%23185.5 k €1.11 M €
2022 ✓3.74 M €▲ 23.7%239.4 k €6%25149.6 k €800.3 k €
2021 ✓3.02 M €▼ 6.3%10.6 k €0%24126.0 k €560.9 k €
2020 ✓3.23 M €—-18.1 k €-1%30107.6 k €550.4 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)