Wallenium OÜ
Activity
Wallenium OÜ is a medium enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 8.86 M € with 50 employees, ranks #344 of 12,089 in manufacturing.
Overview (2024)
Revenue
8.86 M €
▼ 13.2%YoY
▲ 261×above industry median
Profit
84.2 k €
▼ 88.9%YoY
Profit margin
1.0%
Employees
50
▲ 6.4%YoY
▲ 50×above industry median
Revenue per employee
177.1 k €
Cost per employee
-39.5 k €
Equity
2.22 M €
Growth
Revenue
8.86 M €
▼ 13.2%
1y
▲ 15.3%
3y CAGR
—
5y CAGR
Profit
84.2 k €
▼ 88.9%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Employees
50
▲ 6.4%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
8.86 M €
Profit trend
84.2 k €
Headcount trend
50
Revenue to profit
Capital structure
- Equity60%
- Liabilities40%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 8.86 M € | ▼ 13.2% | 84.2 k € | 1% | 50 | 177.1 k € | 2.22 M € |
| 2023 ✓ | 10.21 M € | ▲ 40.3% | 760.1 k € | 7% | 47 | 217.2 k € | 2.86 M € |
| 2022 ✓ | 7.27 M € | ▲ 26.0% | 183.2 k € | 3% | 42 | 173.2 k € | 2.25 M € |
| 2021 ✓ | 5.77 M € | ▲ 6.5% | 56.2 k € | 1% | 35 | 164.9 k € | 2.13 M € |
| 2020 ✓ | 5.42 M € | — | -279.4 k € | -5% | 25 | 216.7 k € | 2.42 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Lehmja küla, Taevavärava tee 2
- Registered: 2006-06-14
- VAT no.: EE101284165
- View in Business Register
Shareholders
Ownership chain
- OÜ Aevara Holdings32.38%
- Atreus Invest OÜ100.00%
- Endrus Arge100.00%
- Henri Rüüsak100.00%
- OÜ Sandt27.75%
- Sparry Kivilo100.00%
- JM Service OÜ2.50%
- Jevgeni Astafjev100.00%
Beneficial owners
Board (2)
- Jevgeni Astafjev — Juhatuse liige (since 2021-07-16)
- Henri Rüüsak — Juhatuse liige (since 2015-11-04)