Osaühing WESMO

Osaühing · 10293730 · Registrisse kantud

Activity

Osaühing WESMO is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 900.4 k € with 12 employees, ranks #317 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
900.4 k €
▲ 12.5%YoY
▲ 30×above industry median
Profit
170.2 k €
▲ 263%YoY
Profit margin
18.9%
Employees
12
▼ 14.3%YoY
Revenue per employee
75.0 k €
Cost per employee
11.8 k €
Equity
1.46 M €

Growth

Revenue
900.4 k €
▲ 12.5%
1y
▲ 24.3%
3y CAGR
—
5y CAGR
Profit
170.2 k €
▲ 263%
1y
▲ 36.4%
3y CAGR
—
5y CAGR
Employees
12
▼ 14.3%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
900.4 k €
Profit trend
170.2 k €
Headcount trend
12

Revenue to profit

900 k €Revenue−142 k €Labor cost−588 k €Other costs170 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024900.4 k €▲ 12.5%170.2 k €19%1275.0 k €1.46 M €
2023800.4 k €▲ 5.9%46.9 k €6%1457.2 k €1.29 M €
2022756.0 k €▲ 61.2%73.2 k €10%1550.4 k €1.25 M €
2021468.9 k €▲ 7.6%67.1 k €14%1629.3 k €1.17 M €
2020435.8 k €—99.4 k €23%1824.2 k €1.11 M €
2019———————

Similar companies

Same industry, comparable revenue.

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)