Worldtrade OÜ

Osaühing · 12520348 · Registrisse kantud

Activity

Worldtrade OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 164.4 k € with 2 employees, ranks #2267 of 9,640 in transport & storage.

Overview (2024)

Revenue
164.4 k €
▲ 22.6%YoY
▲ 5.5×above industry median
Profit
14.8 k €
▼ 56.9%YoY
Profit margin
9.0%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
82.2 k €
Cost per employee
9.9 k €
Equity
42.8 k €

Growth

Revenue
164.4 k €
▲ 22.6%
1y
▼ 5.3%
3y CAGR
5y CAGR
Profit
14.8 k €
▼ 56.9%
1y
▼ 2.5%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
164.4 k €
Profit trend
14.8 k €
Headcount trend
2

Revenue to profit

164 k €Revenue−20 k €Labor cost−130 k €Other costs15 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024164.4 k €▲ 22.6%14.8 k €9%282.2 k €42.8 k €
2023134.1 k €▼ 34.6%34.4 k €26%1134.1 k €27.9 k €
2022204.8 k €▲ 5.7%3.3 k €2%2102.4 k €-6.5 k €
2021193.8 k €▲ 21.3%16.0 k €8%364.6 k €-9.8 k €
2020159.7 k €-39.0 k €-24%279.9 k €-25.8 k €
2019

Similar companies

Same industry, comparable revenue.

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)