Watercom OÜ

Osaühing · 11944939 · Registrisse kantud

Activity

Watercom OÜ is a medium enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 15.07 M € with 82 employees, ranks #64 of 21,572 in construction.

Construction

Overview (2024)

Revenue
15.07 M €
▼ 5.4%YoY
▲ 396×above industry median
Profit
1.23 M €
▼ 8.9%YoY
Profit margin
8.2%
Employees
82
▲ 6.5%YoY
▲ 82×above industry median
Revenue per employee
183.8 k €
Cost per employee
-41.7 k €
Equity
2.97 M €

Growth

Revenue
15.07 M €
▼ 5.4%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Profit
1.23 M €
▼ 8.9%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Employees
82
▲ 6.5%
1y
▲ 7.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
15.07 M €
Profit trend
1.23 M €
Headcount trend
82

Revenue to profit

15.1 M €Revenue−13.8 M €Other costs1.2 M €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓15.07 M €▼ 5.4%1.23 M €8%82183.8 k €2.97 M €
2023 ✓15.93 M €▲ 21.1%1.35 M €8%77206.9 k €3.24 M €
2022 ✓13.16 M €▲ 1.8%1.19 M €9%72182.8 k €3.19 M €
2021 ✓12.93 M €▲ 4.9%1.18 M €9%66195.8 k €2.59 M €
2020 ✓12.32 M €—798.0 k €6%66186.7 k €2.01 M €
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

Individuals who ultimately own or control the company.

Board (2)