Osaühing Welding Group
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
Capital structure
- Equity72%
- Liabilities28%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.11 M € | ▼ 7.5% | 67.7 k € | 6% | 10 | 111.2 k € | 611.7 k € |
| 2023 | 1.20 M € | ▼ 3.7% | 19.0 k € | 2% | 9 | 133.6 k € | 926.2 k € |
| 2022 | 1.25 M € | ▲ 13.4% | 55.3 k € | 4% | 10 | 124.9 k € | 957.2 k € |
| 2021 | 1.10 M € | ▲ 20.3% | 104.5 k € | 9% | 8 | 137.7 k € | 901.9 k € |
| 2020 | 915.4 k € | — | 55.4 k € | 6% | 8 | 114.4 k € | 797.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Vitamiini tn 6
- Registered: 1999-10-05
- VAT no.: EE100570605
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Erkki Hansen — Juhatuse liige (since 2000-02-08)