Osaühing Welding Group

Osaühing · 10577522 · Registrisse kantud

Activity

Osaühing Welding Group is a small enterprise in manufacturing, with declared activity “Plasttaara tootmine” (EMTAK 22221). Annual revenue stands at 1.11 M € with 10 employees, ranks #1428 of 12,088 in manufacturing.

Overview (2024)

Revenue
1.11 M €
▼ 7.5%YoY
▲ 33×above industry median
Profit
67.7 k €
▲ 256%YoY
Profit margin
6.1%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
111.2 k €
Cost per employee
28.2 k €
Equity
611.7 k €

Growth

Revenue
1.11 M €
▼ 7.5%
1y
▲ 0.3%
3y CAGR
5y CAGR
Profit
67.7 k €
▲ 256%
1y
▼ 13.5%
3y CAGR
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
1.11 M €
Profit trend
67.7 k €
Headcount trend
10

Revenue to profit

1.1 M €Revenue−282 k €Labor cost−762 k €Other costs68 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.11 M €▼ 7.5%67.7 k €6%10111.2 k €611.7 k €
20231.20 M €▼ 3.7%19.0 k €2%9133.6 k €926.2 k €
20221.25 M €▲ 13.4%55.3 k €4%10124.9 k €957.2 k €
20211.10 M €▲ 20.3%104.5 k €9%8137.7 k €901.9 k €
2020915.4 k €55.4 k €6%8114.4 k €797.4 k €
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

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)