Osaühing Worldline

Osaühing · 11312599 · Registrisse kantud

Activity

Osaühing Worldline is a small enterprise in manufacturing, with declared activity “Jahu ja tangainete tootmine” (EMTAK 10611). Annual revenue stands at 2.09 M € with 9 employees, ranks #1000 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.09 M €
▼ 2.1%YoY
▲ 61×above industry median
Profit
198.7 k €
▲ 37.3%YoY
Profit margin
9.5%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
231.8 k €
Cost per employee
-21.3 k €
Equity
1.56 M €

Growth

Revenue
2.09 M €
▼ 2.1%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Profit
198.7 k €
▲ 37.3%
1y
▲ 37.2%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.09 M €
Profit trend
198.7 k €
Headcount trend
9

Revenue to profit

2.1 M €Revenue−1.9 M €Other costs199 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.09 M €▼ 2.1%198.7 k €10%9231.8 k €1.56 M €
2023 ✓2.13 M €▼ 3.7%144.7 k €7%9236.8 k €1.40 M €
2022 ✓2.21 M €▲ 39.4%252.5 k €11%9246.0 k €1.28 M €
20211.59 M €▼ 19.7%77.0 k €5%9176.5 k €1.04 M €
2020 ✓1.98 M €—119.6 k €6%9219.8 k €962.3 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 (1)