Westermont OÜ

Osaühing · 11407880 · Registrisse kantud

Activity

Westermont OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 175.6 k € with 2 employees, ranks #4677 of 21,573 in construction.

Construction

Overview (2024)

Revenue
175.6 k €
▼ 2.7%YoY
▲ 4.6×above industry median
Profit
996 €
▼ 17.2%YoY
Profit margin
0.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
87.8 k €
Cost per employee
24.1 k €
Equity
61.2 k €

Growth

Revenue
175.6 k €
▼ 2.7%
1y
▼ 9.8%
3y CAGR
—
5y CAGR
Profit
996 €
▼ 17.2%
1y
▼ 38.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
175.6 k €
Profit trend
996 €
Headcount trend
2

Revenue to profit

176 k €Revenue−48 k €Labor cost−126 k €Other costs996 €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024175.6 k €▼ 2.7%996 €1%287.8 k €61.2 k €
2023180.5 k €▼ 8.0%1.2 k €1%290.2 k €60.3 k €
2022196.2 k €▼ 18.0%786 €0%449.0 k €59.0 k €
2021239.4 k €▼ 80.6%4.2 k €2%639.9 k €58.3 k €
20201.23 M €—5.0 k €0%5246.8 k €54.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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.

No beneficial owners reported, or the company is exempt.

Board (1)