Warmeco OÜ

Osaühing · 11538814 · Registrisse kantud

Activity

Warmeco OÜ is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 7.60 M € with 43 employees, ranks #393 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
7.60 M €
▼ 11.2%YoY
▲ 224×above industry median
Profit
-943.9 k €
▼ 340%YoY
Profit margin
-12.4%
Employees
43
▲ 13.2%YoY
▲ 43×above industry median
Revenue per employee
176.7 k €
Cost per employee
-40.7 k €
Equity
778.4 k €

Growth

Revenue
7.60 M €
▼ 11.2%
1y
▲ 1.0%
3y CAGR
—
5y CAGR
Profit
-943.9 k €
▼ 340%
1y
—
3y CAGR
—
5y CAGR
Employees
43
▲ 13.2%
1y
▲ 8.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.60 M €
Profit trend
-943.9 k €
Headcount trend
43

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.60 M €▼ 11.2%-943.9 k €-12%43176.7 k €778.4 k €
2023 ✓8.56 M €▼ 5.4%393.1 k €5%38225.2 k €1.72 M €
2022 ✓9.05 M €▲ 22.7%90.0 k €1%37244.6 k €1.36 M €
2021 ✓7.37 M €▲ 10.9%192.1 k €3%34216.9 k €1.27 M €
2020 ✓6.65 M €—580.7 k €9%30221.7 k €2.83 M €
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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Ownership chain

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Beneficial owners

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Board (2)