OÜ WORKNET

Osaühing · 10649687 · Registrisse kantud

Activity

OÜ WORKNET is a micro enterprise in trade, with declared activity “Kangaste, kodutekstiili ja õmblustarvete hulgimüük” (EMTAK 46411). Annual revenue stands at 205.1 k € with 4 employees, ranks #6865 of 27,752 in trade.

Trade

Overview (2024)

Revenue
205.1 k €
▲ 2.1%YoY
▲ 8.5×above industry median
Profit
57 €
▼ 99.5%YoY
Profit margin
0.0%
Employees
4
▼ 20.0%YoY
Revenue per employee
51.3 k €
Cost per employee
17.4 k €
Equity
61.8 k €

Growth

Revenue
205.1 k €
▲ 2.1%
1y
▲ 14.8%
3y CAGR
—
5y CAGR
Profit
57 €
▼ 99.5%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
205.1 k €
Profit trend
57 €
Headcount trend
4

Revenue to profit

205 k €Revenue−70 k €Labor cost−135 k €Other costs57 €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024205.1 k €▲ 2.1%57 €0%451.3 k €61.8 k €
2023200.9 k €▲ 23.3%10.5 k €5%540.2 k €49.5 k €
2022162.8 k €▲ 20.1%2.9 k €2%627.1 k €39.0 k €
2021135.5 k €▲ 20.0%-19.0 k €-14%622.6 k €36.1 k €
2020113.0 k €—-27.4 k €-24%522.6 k €55.1 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 (2)