WorthCoatings OÜ

Osaühing · 11920620 · Registrisse kantud

Activity

WorthCoatings OÜ is a micro enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 68.1 k € with 1 employees, ranks #10211 of 27,749 in trade.

Trade

Overview (2024)

Revenue
68.1 k €
▼ 23.3%YoY
▲ 2.8×above industry median
Profit
1.7 k €
▼ 84.3%YoY
Profit margin
2.5%
Employees
1
· 0.0%YoY
Revenue per employee
68.1 k €
Cost per employee
2.1 k €
Equity
18.2 k €

Growth

Revenue
68.1 k €
▼ 23.3%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Profit
1.7 k €
▼ 84.3%
1y
▼ 29.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
68.1 k €
Profit trend
1.7 k €
Headcount trend
1

Revenue to profit

68 k €Revenue−2 k €Labor cost−64 k €Other costs2 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202468.1 k €▼ 23.3%1.7 k €2%168.1 k €18.2 k €
202388.8 k €▲ 17.1%10.8 k €12%188.8 k €25.2 k €
202275.9 k €▲ 9.8%7.8 k €10%175.9 k €28.0 k €
202169.1 k €▲ 5.8%4.9 k €7%169.1 k €26.2 k €
202065.3 k €—8.9 k €14%165.3 k €27.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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.

Board (1)