Osaühing WELING Reisid

Osaühing · 11522240 · Registrisse kantud

Activity

Osaühing WELING Reisid is a micro enterprise in transport & storage, with declared activity “Sõitjate juhuvedu maanteel” (EMTAK 49321). Annual revenue stands at 268.4 k € with 5 employees, ranks #1794 of 9,640 in transport & storage.

Overview (2024)

Revenue
268.4 k €
▲ 3.0%YoY
▲ 9.0×above industry median
Profit
41.6 k €
▲ 19.4%YoY
Profit margin
15.5%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
53.7 k €
Cost per employee
16.9 k €
Equity
140.9 k €

Growth

Revenue
268.4 k €
▲ 3.0%
1y
▲ 20.2%
3y CAGR
5y CAGR
Profit
41.6 k €
▲ 19.4%
1y
▲ 66.4%
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
268.4 k €
Profit trend
41.6 k €
Headcount trend
5

Revenue to profit

268 k €Revenue−84 k €Labor cost−143 k €Other costs42 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024268.4 k €▲ 3.0%41.6 k €15%553.7 k €140.9 k €
2023260.5 k €▲ 24.7%34.8 k €13%643.4 k €99.3 k €
2022209.0 k €▲ 35.3%7.2 k €3%541.8 k €64.5 k €
2021154.5 k €▲ 7.3%9.0 k €6%530.9 k €57.2 k €
2020144.0 k €2.5 k €2%528.8 k €48.2 k €
2019

Similar companies

Same industry, comparable revenue.

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)