WorkTech OÜ

Osaühing · 12342177 · Registrisse kantud

Activity

WorkTech OÜ is a micro enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 563.7 k € with 8 employees, ranks #758 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
563.7 k €
▼ 5.1%YoY
▲ 47×above industry median
Profit
23.1 k €
▲ 57.2%YoY
Profit margin
4.1%
Employees
8
▼ 11.1%YoY
Revenue per employee
70.5 k €
Cost per employee
54.9 k €
Equity
157.2 k €

Growth

Revenue
563.7 k €
▼ 5.1%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Profit
23.1 k €
▲ 57.2%
1y
▲ 6.1%
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
563.7 k €
Profit trend
23.1 k €
Headcount trend
8

Revenue to profit

564 k €Revenue−440 k €Labor cost−101 k €Other costs23 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024563.7 k €▼ 5.1%23.1 k €4%870.5 k €157.2 k €
2023594.0 k €▲ 8.6%14.7 k €2%966.0 k €134.1 k €
2022547.0 k €▼ 0.7%36.9 k €7%868.4 k €119.4 k €
2021551.0 k €▲ 47.1%19.3 k €4%868.9 k €82.5 k €
2020374.6 k €—6.0 k €2%846.8 k €63.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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.

No beneficial owners reported, or the company is exempt.

Board (1)