osaühing WELG VARUOSAD
Activity
osaühing WELG VARUOSAD is a small enterprise in trade, with declared activity “Mootorsõidukite hulgimüük” (EMTAK 46711). Annual revenue stands at 2.28 M € with 10 employees, ranks #1735 of 27,752 in trade.
Overview (2024)
Revenue
2.28 M €
▲ 46.4%YoY
▲ 94×above industry median
Profit
-9.7 k €
▼ 111%YoY
Profit margin
-0.4%
Employees
10
· 0.0%YoY
Revenue per employee
228.4 k €
Cost per employee
21.1 k €
Equity
839.8 k €
Growth
Revenue
2.28 M €
▲ 46.4%
1y
▲ 13.6%
3y CAGR
—
5y CAGR
Profit
-9.7 k €
▼ 111%
1y
—
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.28 M €
Profit trend
-9.7 k €
Headcount trend
10
Capital structure
- Equity86%
- Liabilities14%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 2.28 M € | ▲ 46.4% | -9.7 k € | -0% | 10 | 228.4 k € | 839.8 k € |
| 2023 | 1.56 M € | ▲ 51.7% | 91.6 k € | 6% | 10 | 156.0 k € | 891.0 k € |
| 2022 | 1.03 M € | ▼ 33.9% | 146.6 k € | 14% | 9 | 114.2 k € | 810.9 k € |
| 2021 | 1.56 M € | ▼ 21.2% | 63.8 k € | 4% | 9 | 172.9 k € | 674.3 k € |
| 2020 | 1.98 M € | — | 20.3 k € | 1% | 10 | 197.6 k € | 613.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Valga maakond, Valga vald, Valga linn, Männiku tn 6
- Registered: 1997-08-26
- VAT no.: EE100497681
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Ranno Bundsen — Juhatuse liige (since 2003-09-02)
- Märt Rebane — Juhatuse liige (since 1997-08-26)