Osaühing WELDCOM

Osaühing · 11698682 · Registrisse kantud

Activity

Osaühing WELDCOM is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 612.6 k € with 15 employees, ranks #1731 of 21,572 in construction.

Construction

Overview (2024)

Revenue
612.6 k €
▼ 41.6%YoY
▲ 16×above industry median
Profit
7.4 k €
▼ 93.3%YoY
Profit margin
1.2%
Employees
15
▼ 42.3%YoY
▲ 15×above industry median
Revenue per employee
40.8 k €
Cost per employee
25.1 k €
Equity
205.9 k €

Growth

Revenue
612.6 k €
▼ 41.6%
1y
▲ 11.2%
3y CAGR
—
5y CAGR
Profit
7.4 k €
▼ 93.3%
1y
▼ 31.9%
3y CAGR
—
5y CAGR
Employees
15
▼ 42.3%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
612.6 k €
Profit trend
7.4 k €
Headcount trend
15

Revenue to profit

613 k €Revenue−377 k €Labor cost−228 k €Other costs7 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024612.6 k €▼ 41.6%7.4 k €1%1540.8 k €205.9 k €
20231.05 M €▲ 41.7%110.9 k €11%2640.3 k €213.8 k €
2022739.9 k €▲ 65.9%72.7 k €10%2727.4 k €209.6 k €
2021446.0 k €▲ 46.4%23.5 k €5%1824.8 k €154.0 k €
2020304.7 k €—37.4 k €12%2015.2 k €158.9 k €
2019———————

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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

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Board (1)