Osaühing Westender

Osaühing · 10338823 · Registrisse kantud

Activity

Osaühing Westender is a micro enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 290.3 k € with 8 employees, ranks #873 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
290.3 k €
▲ 52.4%YoY
▲ 12×above industry median
Profit
41.8 k €
▲ 2655%YoY
Profit margin
14.4%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
36.3 k €
Cost per employee
15.9 k €
Equity
145.6 k €

Growth

Revenue
290.3 k €
▲ 52.4%
1y
▲ 38.1%
3y CAGR
—
5y CAGR
Profit
41.8 k €
▲ 2655%
1y
▲ 111%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
290.3 k €
Profit trend
41.8 k €
Headcount trend
8

Revenue to profit

290 k €Revenue−127 k €Labor cost−121 k €Other costs42 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024290.3 k €▲ 52.4%41.8 k €14%836.3 k €145.6 k €
2023190.4 k €▲ 51.2%1.5 k €1%823.8 k €103.8 k €
2022126.0 k €▲ 14.4%892 €1%718.0 k €102.3 k €
2021110.1 k €▼ 7.0%4.4 k €4%813.8 k €101.4 k €
2020118.5 k €—2.8 k €2%1011.8 k €96.9 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)