CWT Estonia OÜ

Osaühing · 10417646 · Registrisse kantud

Activity

CWT Estonia OÜ is a medium enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 15.33 M € with 27 employees, ranks #25 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
15.33 M €
▼ 16.3%YoY
▲ 1273×above industry median
Profit
-403.7 k €
▼ 766%YoY
Profit margin
-2.6%
Employees
27
▼ 3.6%YoY
Revenue per employee
567.9 k €
Cost per employee
38.4 k €
Equity
227.0 k €

Growth

Revenue
15.33 M €
▼ 16.3%
1y
▲ 32.3%
3y CAGR
—
5y CAGR
Profit
-403.7 k €
▼ 766%
1y
▲ 41.3%
3y CAGR
—
5y CAGR
Employees
27
▼ 3.6%
1y
▼ 3.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
15.33 M €
Profit trend
-403.7 k €
Headcount trend
27

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓15.33 M €▼ 16.3%-403.7 k €-3%27567.9 k €227.0 k €
2023 ✓18.31 M €▲ 20.3%60.7 k €0%28654.1 k €180.6 k €
2022 ✓15.22 M €▲ 130%62.7 k €0%30507.3 k €120.0 k €
2021 ✓6.63 M €▲ 53.4%-143.2 k €-2%30220.8 k €7.2 k €
2020 ✓4.32 M €—-1.54 M €-36%39110.8 k €150.5 k €
2019 ✓———————

Similar companies

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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 (1)