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AS Wasa

Aktsiaselts · 10358725 · Registrisse kantud

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Activity

AS Wasa is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 3.60 M € with 48 employees, ranks #64 of 6,405 in accommodation & food service.

Accommodation & food service

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
1.24 M €
Contracts
2
Buyers
1
Most recent
2024-01-23
BuyerValueYear
Taastusravi ja rehabilitatsioon
Taastusravihaigla teenused
Kaitsevägi740.0 k €2024
Hotelli majutus- ja spaateenus
Hotelli majutusteenused
Kaitsevägi500.0 k €2023

Overview (2024)

Revenue
3.60 M €
▲ 2.1%YoY
▲ 121×above industry median
Profit
656.1 k €
▲ 319%YoY
Profit margin
18.2%
Employees
48
▲ 4.3%YoY
Revenue per employee
75.0 k €
Cost per employee
26.5 k €
Equity
6.27 M €

Growth

Revenue
3.60 M €
▲ 2.1%
1y
▲ 14.8%
3y CAGR
—
5y CAGR
Profit
656.1 k €
▲ 319%
1y
▲ 6.2%
3y CAGR
—
5y CAGR
Employees
48
▲ 4.3%
1y
▼ 0.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.60 M €
Profit trend
656.1 k €
Headcount trend
48

Revenue to profit

3.6 M €Revenue−1.3 M €Labor cost−1.7 M €Other costs656 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.60 M €▲ 2.1%656.1 k €18%4875.0 k €6.27 M €
2023 ✓3.52 M €▲ 3.0%156.7 k €4%4676.6 k €5.61 M €
2022 ✓3.42 M €▲ 43.9%451.7 k €13%4871.2 k €5.46 M €
2021 ✓2.38 M €▲ 4.5%547.5 k €23%4948.5 k €5.01 M €
2020 ✓2.27 M €—162.6 k €7%6137.3 k €3.53 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.