osaühing WILLREISID

Osaühing · 11364917 · Registrisse kantud

Activity

osaühing WILLREISID is a micro enterprise in transport & storage, with declared activity “Sõitjate tellimusvedu koos juhiga” (EMTAK 49331). Annual revenue stands at 170.0 k € with 2 employees, ranks #2236 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
170.0 k €
▼ 12.6%YoY
▲ 5.7×above industry median
Profit
24.1 k €
▼ 56.5%YoY
Profit margin
14.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
85.0 k €
Cost per employee
25.0 k €
Equity
223.4 k €

Growth

Revenue
170.0 k €
▼ 12.6%
1y
▲ 13.0%
3y CAGR
—
5y CAGR
Profit
24.1 k €
▼ 56.5%
1y
▲ 16.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
170.0 k €
Profit trend
24.1 k €
Headcount trend
2

Revenue to profit

170 k €Revenue−50 k €Labor cost−96 k €Other costs24 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024170.0 k €▼ 12.6%24.1 k €14%285.0 k €223.4 k €
2023194.5 k €▲ 20.3%55.3 k €28%297.2 k €199.3 k €
2022161.6 k €▲ 37.2%17.4 k €11%353.9 k €144.0 k €
2021117.8 k €▲ 36.2%15.2 k €13%339.3 k €126.5 k €
202086.5 k €—-34.9 k €-40%243.2 k €111.3 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)