AS Wasa

Aktsiaselts · 10358725 · Registrisse kantud

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 #65 of 6,344 in accommodation & food service.

Accommodation & food service

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.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)