Workgroup OÜ

Osaühing · 12323872 · Registrisse kantud

Activity

Workgroup OÜ is a micro enterprise in other services, with declared activity “Mööbli ja sisustusesemete parandus ning hooldus” (EMTAK 95241). Annual revenue stands at 24.7 k € with 1 employees, ranks #5682 of 20,600 in other services.

Other services

Overview (2024)

Revenue
24.7 k €
▼ 9.8%YoY
▲ 2.9×above industry median
Profit
6.9 k €
▲ 165%YoY
Profit margin
28.1%
Employees
1
· 0.0%YoY
Revenue per employee
24.7 k €
Cost per employee
3.3 k €
Equity
10.2 k €

Growth

Revenue
24.7 k €
▼ 9.8%
1y
▼ 41.9%
3y CAGR
—
5y CAGR
Profit
6.9 k €
▲ 165%
1y
▼ 36.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 37.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
24.7 k €
Profit trend
6.9 k €
Headcount trend
1

Revenue to profit

25 k €Revenue−3 k €Labor cost−15 k €Other costs7 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202424.7 k €▼ 9.8%6.9 k €28%124.7 k €10.2 k €
202327.4 k €▼ 52.7%-10.7 k €-39%127.4 k €3.2 k €
202258.1 k €▼ 53.9%-15.6 k €-27%319.4 k €13.9 k €
2021126.0 k €▲ 9303%26.9 k €21%431.5 k €29.5 k €
20201.3 k €—-392 €-29%0—2.6 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

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Beneficial owners

Individuals who ultimately own or control the company.

Board (3)