osaühing WAIDE

Osaühing · 10437146 · Registrisse kantud

Activity

osaühing WAIDE is a micro enterprise in accommodation & food service, with declared activity “Motellid ja muu sarnane majutus” (EMTAK 55102). Annual revenue stands at 171.9 k € with 3 employees, ranks #1400 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
171.9 k €
▲ 15.0%YoY
▲ 5.8×above industry median
Profit
3.5 k €
▲ 129%YoY
Profit margin
2.1%
Employees
3
▼ 25.0%YoY
Revenue per employee
57.3 k €
Cost per employee
14.2 k €
Equity
113.2 k €

Growth

Revenue
171.9 k €
▲ 15.0%
1y
▲ 29.9%
3y CAGR
5y CAGR
Profit
3.5 k €
▲ 129%
1y
▲ 7.0%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
171.9 k €
Profit trend
3.5 k €
Headcount trend
3

Revenue to profit

172 k €Revenue−42 k €Labor cost−126 k €Other costs4 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024171.9 k €▲ 15.0%3.5 k €2%357.3 k €113.2 k €
2023149.4 k €▼ 32.5%-12.2 k €-8%437.4 k €109.7 k €
2022221.4 k €▲ 182%28.2 k €13%2110.7 k €121.9 k €
202178.4 k €▼ 13.3%2.9 k €4%239.2 k €93.7 k €
202090.4 k €-9.1 k €-10%245.2 k €90.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)