Osaühing WALGTRON

Osaühing · 10516220 · Registrisse kantud

Activity

Osaühing WALGTRON is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.55 M € with 18 employees, ranks #512 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.55 M €
▼ 15.5%YoY
▲ 52×above industry median
Profit
46.7 k €
▼ 57.3%YoY
Profit margin
3.0%
Employees
18
▼ 18.2%YoY
▲ 18×above industry median
Revenue per employee
85.9 k €
Cost per employee
14.8 k €
Equity
1.55 M €

Growth

Revenue
1.55 M €
▼ 15.5%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Profit
46.7 k €
▼ 57.3%
1y
—
3y CAGR
—
5y CAGR
Employees
18
▼ 18.2%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.55 M €
Profit trend
46.7 k €
Headcount trend
18

Revenue to profit

1.5 M €Revenue−266 k €Labor cost−1.2 M €Other costs47 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.55 M €▼ 15.5%46.7 k €3%1885.9 k €1.55 M €
2023 ✓1.83 M €▲ 1.8%109.4 k €6%2283.2 k €1.51 M €
2022 ✓1.80 M €▲ 50.8%17.1 k €1%2378.2 k €1.40 M €
20211.19 M €▲ 25.8%-60.2 k €-5%1866.2 k €1.38 M €
2020947.3 k €—-44.7 k €-5%1563.2 k €1.44 M €
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 (1)