Osaühing Willu

Osaühing · 11394752 · Registrisse kantud

Activity

Osaühing Willu is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 250.0 k € with 3 employees, ranks #3635 of 21,573 in construction.

Construction

Overview (2024)

Revenue
250.0 k €
▲ 18.4%YoY
▲ 6.6×above industry median
Profit
5.1 k €
▼ 84.6%YoY
Profit margin
2.1%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
83.3 k €
Cost per employee
14.7 k €
Equity
122.2 k €

Growth

Revenue
250.0 k €
▲ 18.4%
1y
▲ 16.1%
3y CAGR
—
5y CAGR
Profit
5.1 k €
▼ 84.6%
1y
▼ 38.6%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
250.0 k €
Profit trend
5.1 k €
Headcount trend
3

Revenue to profit

250 k €Revenue−44 k €Labor cost−201 k €Other costs5 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024250.0 k €▲ 18.4%5.1 k €2%383.3 k €122.2 k €
2023211.1 k €▼ 11.7%33.4 k €16%2105.5 k €117.1 k €
2022239.2 k €▲ 49.9%44.5 k €19%2119.6 k €83.7 k €
2021159.6 k €▲ 73.5%22.1 k €14%1159.6 k €39.2 k €
202092.0 k €—11.3 k €12%192.0 k €17.1 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

Individuals who ultimately own or control the company.

Board (1)