Timbeco Woodhouse OÜ

Osaühing · 10073371 · Registrisse kantud

Activity

Timbeco Woodhouse OÜ is a medium enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 7.80 M € with 52 employees, ranks #384 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
7.80 M €
▼ 23.2%YoY
▲ 230×above industry median
Profit
1.61 M €
▲ 326%YoY
Profit margin
20.6%
Employees
52
▼ 28.8%YoY
▲ 52×above industry median
Revenue per employee
150.0 k €
Cost per employee
-41.8 k €
Equity
1.32 M €

Growth

Revenue
7.80 M €
▼ 23.2%
1y
▼ 14.5%
3y CAGR
—
5y CAGR
Profit
1.61 M €
▲ 326%
1y
▲ 192%
3y CAGR
—
5y CAGR
Employees
52
▼ 28.8%
1y
▼ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.80 M €
Profit trend
1.61 M €
Headcount trend
52

Revenue to profit

7.8 M €Revenue−6.2 M €Other costs1.6 M €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.80 M €▼ 23.2%1.61 M €21%52150.0 k €1.32 M €
2023 ✓10.15 M €▼ 37.3%-710.3 k €-7%73139.1 k €-284.9 k €
2022 ✓16.20 M €▲ 29.6%118.0 k €1%85190.6 k €425.4 k €
2021 ✓12.50 M €▲ 27.1%64.7 k €1%76164.5 k €307.4 k €
2020 ✓9.83 M €—36.3 k €0%73134.7 k €242.7 k €
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 (2)