SW ENERGIA OÜ

Osaühing · 11963782 · Registrisse kantud

Activity

SW ENERGIA OÜ is a medium enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 24.31 M € with 68 employees, ranks #19 of 1,095 in energy.

Energy

Overview (2024)

Revenue
24.31 M €
▼ 10.0%YoY
▲ 5781×above industry median
Profit
4.78 M €
▼ 11.2%YoY
Profit margin
19.7%
Employees
68
▲ 6.3%YoY
Revenue per employee
357.5 k €
Cost per employee
49.5 k €
Equity
34.62 M €

Growth

Revenue
24.31 M €
▼ 10.0%
1y
▲ 5.5%
3y CAGR
—
5y CAGR
Profit
4.78 M €
▼ 11.2%
1y
▲ 19.7%
3y CAGR
—
5y CAGR
Employees
68
▲ 6.3%
1y
▲ 13.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
24.31 M €
Profit trend
4.78 M €
Headcount trend
68

Revenue to profit

24.3 M €Revenue−3.4 M €Labor cost−16.2 M €Other costs4.8 M €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓24.31 M €▼ 10.0%4.78 M €20%68357.5 k €34.62 M €
2023 ✓27.01 M €▼ 16.8%5.38 M €20%64422.0 k €30.44 M €
2022 ✓32.44 M €▲ 56.5%4.94 M €15%56579.4 k €26.07 M €
2021 ✓20.73 M €▲ 83.4%2.79 M €13%46450.6 k €21.78 M €
2020 ✓11.30 M €—1.33 M €12%60188.3 k €21.64 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)