Weltsons OÜ

Osaühing · 11977821 · Registrisse kantud

Activity

Weltsons OÜ is a micro enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 123.2 k € with 2 employees, ranks #1682 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
123.2 k €
▼ 31.1%YoY
▲ 4.1×above industry median
Profit
-12.7 k €
▼ 20.8%YoY
Profit margin
-10.3%
Employees
2
▼ 33.3%YoY
Revenue per employee
61.6 k €
Cost per employee
12.9 k €
Equity
28.9 k €

Growth

Revenue
123.2 k €
▼ 31.1%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Profit
-12.7 k €
▼ 20.8%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
123.2 k €
Profit trend
-12.7 k €
Headcount trend
2

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024123.2 k €▼ 31.1%-12.7 k €-10%261.6 k €28.9 k €
2023178.9 k €▼ 2.6%-10.5 k €-6%359.6 k €41.5 k €
2022183.6 k €▲ 70.4%-5.3 k €-3%361.2 k €52.0 k €
2021107.8 k €▲ 251%22.6 k €21%1107.8 k €57.3 k €
202030.7 k €—3.7 k €12%0—34.7 k €
2019———————

Similar companies

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Official announcements

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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)