AG.Weilem OÜ
Activity
AG.Weilem OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 909.6 k € with 10 employees, ranks #801 of 9,640 in transport & storage.
Overview (2024)
Revenue
909.6 k €
▼ 31.0%YoY
▲ 31×above industry median
Profit
-25.4 k €
▼ 110%YoY
Profit margin
-2.8%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
91.0 k €
Cost per employee
20.4 k €
Equity
341.0 k €
Growth
Revenue
909.6 k €
▼ 31.0%
1y
▼ 8.3%
3y CAGR
—
5y CAGR
Profit
-25.4 k €
▼ 110%
1y
▼ 6.2%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
909.6 k €
Profit trend
-25.4 k €
Headcount trend
10
Capital structure
- Equity70%
- Liabilities30%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 909.6 k € | ▼ 31.0% | -25.4 k € | -3% | 10 | 91.0 k € | 341.0 k € |
| 2023 | 1.32 M € | ▲ 3.3% | 254.4 k € | 19% | 10 | 131.7 k € | 366.4 k € |
| 2022 | 1.27 M € | ▲ 8.2% | 2.1 k € | 0% | 12 | 106.2 k € | 111.9 k € |
| 2021 | 1.18 M € | ▲ 46.2% | -30.7 k € | -3% | 12 | 98.2 k € | 109.8 k € |
| 2020 | 805.9 k € | — | 18.5 k € | 2% | 10 | 80.6 k € | 140.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Alasi tn 31a-37
- Registered: 2008-02-23
- VAT no.: EE101223702
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Agu Hausenberg — Juhatuse liige (since 2008-04-04)
- Veiko Hausenberg — Juhatuse liige (since 2008-04-04)