Aktsiaselts WERMSTOCK

Aktsiaselts · 10099948 · Registrisse kantud

Activity

Aktsiaselts WERMSTOCK is a small enterprise in trade, with declared activity “Puidu, ehitusmaterjalide ja sanitaarseadmete hulgimüük” (EMTAK 4683). Annual revenue stands at 4.37 M € with 9 employees, ranks #1049 of 27,749 in trade.

Trade

Overview (2025)

Revenue
4.37 M €
▼ 4.9%YoY
▲ 180×above industry median
Profit
168.4 k €
▲ 37.8%YoY
Profit margin
3.9%
Employees
9
▲ 12.5%YoY
Revenue per employee
485.8 k €
Cost per employee
35.0 k €
Equity
1.08 M €

Growth

Revenue
4.37 M €
▼ 4.9%
1y
▼ 16.6%
3y CAGR
▼ 1.4%
5y CAGR
Profit
168.4 k €
▲ 37.8%
1y
▼ 40.7%
3y CAGR
▼ 14.5%
5y CAGR
Employees
9
▲ 12.5%
1y
▼ 3.5%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
4.37 M €
Profit trend
168.4 k €
Headcount trend
9

Revenue to profit

4.4 M €Revenue−315 k €Labor cost−3.9 M €Other costs168 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓4.37 M €▼ 4.9%168.4 k €4%9485.8 k €1.08 M €
2024 ✓4.60 M €▼ 21.2%122.2 k €3%8574.9 k €1.07 M €
2023 ✓5.84 M €▼ 22.4%405.9 k €7%8729.8 k €1.65 M €
2022 ✓7.53 M €▲ 31.8%805.9 k €11%10752.8 k €2.78 M €
2021 ✓5.71 M €▲ 22.0%599.6 k €11%9634.4 k €2.34 M €
2020 ✓4.68 M €—369.6 k €8%9520.1 k €2.06 M €
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)