OÜ Welcomest

Osaühing · 10900495 · Registrisse kantud

Activity

OÜ Welcomest is a micro enterprise in other services, with declared activity “Mööbli ja sisustusesemete parandus ning hooldus” (EMTAK 95241). Annual revenue stands at 370.3 k € with 7 employees, ranks #535 of 20,600 in other services.

Other services

Overview (2024)

Revenue
370.3 k €
▼ 5.5%YoY
▲ 43×above industry median
Profit
36.8 k €
▼ 25.6%YoY
Profit margin
9.9%
Employees
7
· 0.0%YoY
Revenue per employee
52.9 k €
Cost per employee
-16.0 k €
Equity
408.5 k €

Growth

Revenue
370.3 k €
▼ 5.5%
1y
▼ 8.0%
3y CAGR
—
5y CAGR
Profit
36.8 k €
▼ 25.6%
1y
▼ 37.2%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
370.3 k €
Profit trend
36.8 k €
Headcount trend
7

Revenue to profit

370 k €Revenue−333 k €Other costs37 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024370.3 k €▼ 5.5%36.8 k €10%752.9 k €408.5 k €
2023391.7 k €▼ 17.1%49.5 k €13%756.0 k €417.5 k €
2022472.6 k €▼ 0.7%72.3 k €15%767.5 k €368.0 k €
2021476.1 k €▲ 108%149.1 k €31%768.0 k €375.0 k €
2020228.9 k €—-18.0 k €-8%732.7 k €225.9 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)