osaühing WAL-BRO
Activity
osaühing WAL-BRO is a micro enterprise in trade, with declared activity “Käsi-tööriistade ja rauakaupade jaemüük” (EMTAK 47521). Annual revenue stands at 204.8 k € with 3 employees, ranks #6871 of 27,752 in trade.
Overview (2024)
Revenue
204.8 k €
▼ 13.6%YoY
▲ 8.5×above industry median
Profit
-23.3 k €
▼ 177%YoY
Profit margin
-11.4%
Employees
3
· 0.0%YoY
Revenue per employee
68.3 k €
Cost per employee
12.8 k €
Equity
58.9 k €
Growth
Revenue
204.8 k €
▼ 13.6%
1y
▼ 8.9%
3y CAGR
—
5y CAGR
Profit
-23.3 k €
▼ 177%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
204.8 k €
Profit trend
-23.3 k €
Headcount trend
3
Capital structure
- Equity81%
- Liabilities19%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 204.8 k € | ▼ 13.6% | -23.3 k € | -11% | 3 | 68.3 k € | 58.9 k € |
| 2023 | 237.1 k € | ▲ 8.8% | 30.1 k € | 13% | 3 | 79.0 k € | 82.2 k € |
| 2022 | 218.0 k € | ▼ 19.6% | -21.7 k € | -10% | 3 | 72.7 k € | 52.1 k € |
| 2021 | 271.1 k € | ▲ 51.1% | 9.7 k € | 4% | 3 | 90.4 k € | 73.8 k € |
| 2020 | 179.4 k € | — | 3.3 k € | 2% | 4 | 44.9 k € | 64.1 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Valga maakond, Valga vald, Valga linn, Pikk tn 3a
- Registered: 1997-10-15
- VAT no.: EE100490536
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tõnu Sirol — Juhatuse liige (since 1997-10-15)