Special Aero Welding OÜ

Osaühing · 12034582 · Registrisse kantud

Activity

Special Aero Welding OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 98.4 k € with 2 employees, ranks #4294 of 12,089 in manufacturing.

Overview (2024)

Revenue
98.4 k €
▼ 45.6%YoY
▲ 2.9×above industry median
Profit
1.2 k €
▼ 97.9%YoY
Profit margin
1.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
49.2 k €
Cost per employee
11.7 k €
Equity
440.5 k €

Growth

Revenue
98.4 k €
▼ 45.6%
1y
▼ 21.2%
3y CAGR
5y CAGR
Profit
1.2 k €
▼ 97.9%
1y
▼ 72.3%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
98.4 k €
Profit trend
1.2 k €
Headcount trend
2

Revenue to profit

98 k €Revenue−23 k €Labor cost−74 k €Other costs1 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202498.4 k €▼ 45.6%1.2 k €1%249.2 k €440.5 k €
2023180.8 k €▲ 35.8%56.9 k €31%290.4 k €439.3 k €
2022133.1 k €▼ 33.9%34.2 k €26%266.6 k €382.4 k €
2021201.3 k €▼ 50.0%55.7 k €28%2100.6 k €348.2 k €
2020402.4 k €90.9 k €23%3134.1 k €319.7 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)