Osaühing WOODCOM

Osaühing · 11049593 · Registrisse kantud

Activity

Osaühing WOODCOM is a micro enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 39.3 k € with 2 employees, ranks #5715 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
39.3 k €
▼ 39.4%YoY
▲ 1.2×above industry median
Profit
91 €
▲ 105%YoY
Profit margin
0.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
19.6 k €
Cost per employee
11.6 k €
Equity
4.6 k €

Growth

Revenue
39.3 k €
▼ 39.4%
1y
▼ 16.1%
3y CAGR
—
5y CAGR
Profit
91 €
▲ 105%
1y
▼ 37.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 26.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
39.3 k €
Profit trend
91 €
Headcount trend
2

Revenue to profit

39 k €Revenue−23 k €Labor cost−16 k €Other costs91 €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202439.3 k €▼ 39.4%91 €0%219.6 k €4.6 k €
202364.8 k €▼ 47.2%-1.8 k €-3%232.4 k €4.5 k €
2022122.7 k €▲ 84.7%2.0 k €2%524.5 k €6.3 k €
202166.4 k €▲ 23.0%380 €1%513.3 k €4.3 k €
202054.0 k €—-1.7 k €-3%413.5 k €3.9 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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)