Well Done Grupp Osaühing

Osaühing · 11167708 · Registrisse kantud

Activity

Well Done Grupp Osaühing is a micro enterprise in trade, with declared activity “Elektroonika- ja sideseadmete ning nende osade hulgimüük” (EMTAK 46503). Annual revenue stands at 551.5 k € with 8 employees, ranks #4203 of 27,752 in trade.

Trade

Overview (2024)

Revenue
551.5 k €
▼ 24.2%YoY
▲ 23×above industry median
Profit
9.0 k €
▼ 84.8%YoY
Profit margin
1.6%
Employees
8
· 0.0%YoY
Revenue per employee
68.9 k €
Cost per employee
-21.0 k €
Equity
193.3 k €

Growth

Revenue
551.5 k €
▼ 24.2%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Profit
9.0 k €
▼ 84.8%
1y
▼ 31.9%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
551.5 k €
Profit trend
9.0 k €
Headcount trend
8

Revenue to profit

551 k €Revenue−543 k €Other costs9 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024551.5 k €▼ 24.2%9.0 k €2%868.9 k €193.3 k €
2023727.3 k €▲ 39.9%59.0 k €8%890.9 k €194.3 k €
2022519.8 k €▲ 51.3%78.9 k €15%4130.0 k €135.3 k €
2021343.6 k €▲ 18.0%28.4 k €8%485.9 k €56.4 k €
2020291.2 k €—27.6 k €9%472.8 k €28.0 k €
2019———————

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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 (1)