WILLMANI OÜ

Osaühing · 11320630 · Registrisse kantud

Activity

WILLMANI OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 613.6 k € with 2 employees, ranks #3974 of 27,752 in trade.

Trade

Overview (2024)

Revenue
613.6 k €
▲ 119%YoY
▲ 25×above industry median
Profit
23.5 k €
▲ 458%YoY
Profit margin
3.8%
Employees
2
· 0.0%YoY
Revenue per employee
306.8 k €
Cost per employee
12.5 k €
Equity
333.6 k €

Growth

Revenue
613.6 k €
▲ 119%
1y
▲ 42.8%
3y CAGR
—
5y CAGR
Profit
23.5 k €
▲ 458%
1y
▲ 515%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
613.6 k €
Profit trend
23.5 k €
Headcount trend
2

Revenue to profit

614 k €Revenue−25 k €Labor cost−565 k €Other costs24 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024613.6 k €▲ 119%23.5 k €4%2306.8 k €333.6 k €
2023280.2 k €▲ 9.6%4.2 k €2%2140.1 k €313.1 k €
2022255.6 k €▲ 21.3%6.5 k €3%2127.8 k €308.9 k €
2021210.8 k €▼ 42.8%101 €0%2105.4 k €302.4 k €
2020368.4 k €—18.3 k €5%1368.4 k €302.3 k €
2019———————

Similar companies

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Official announcements

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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)