OSAÜHING WESTBALT

Osaühing · 10705730 · Registrisse kantud

Activity

OSAÜHING WESTBALT is a micro enterprise in trade, with declared activity “Elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük” (EMTAK 46643). Annual revenue stands at 415.6 k € with 2 employees, ranks #4875 of 27,749 in trade.

Trade

Overview (2024)

Revenue
415.6 k €
▼ 7.2%YoY
▲ 17×above industry median
Profit
8.9 k €
▼ 52.4%YoY
Profit margin
2.1%
Employees
2
· 0.0%YoY
Revenue per employee
207.8 k €
Cost per employee
40.4 k €
Equity
57.8 k €

Growth

Revenue
415.6 k €
▼ 7.2%
1y
▲ 5.2%
3y CAGR
—
5y CAGR
Profit
8.9 k €
▼ 52.4%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
415.6 k €
Profit trend
8.9 k €
Headcount trend
2

Revenue to profit

416 k €Revenue−81 k €Labor cost−326 k €Other costs9 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024415.6 k €▼ 7.2%8.9 k €2%2207.8 k €57.8 k €
2023448.1 k €▲ 11.8%18.6 k €4%2224.0 k €69.0 k €
2022400.7 k €▲ 12.1%24.2 k €6%2200.4 k €64.0 k €
2021357.5 k €▲ 22.5%10.5 k €3%2178.7 k €50.8 k €
2020291.8 k €—-8.8 k €-3%2145.9 k €49.3 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)