WorkEst OÜ

Osaühing · 12555387 · Registrisse kantud

Activity

WorkEst OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 332.0 k € with 1 employees, ranks #2918 of 21,572 in construction.

Construction

Overview (2024)

Revenue
332.0 k €
▼ 8.1%YoY
▲ 8.7×above industry median
Profit
4.8 k €
▼ 78.2%YoY
Profit margin
1.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
332.0 k €
Cost per employee
18.6 k €
Equity
29.3 k €

Growth

Revenue
332.0 k €
▼ 8.1%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Profit
4.8 k €
▼ 78.2%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
332.0 k €
Profit trend
4.8 k €
Headcount trend
1

Revenue to profit

332 k €Revenue−19 k €Labor cost−309 k €Other costs5 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024332.0 k €▼ 8.1%4.8 k €1%1332.0 k €29.3 k €
2023361.4 k €▲ 8.3%22.0 k €6%1361.4 k €24.5 k €
2022333.7 k €▼ 9.7%-8.2 k €-2%483.4 k €2.5 k €
2021369.8 k €▲ 27.8%-3.4 k €-1%3123.3 k €10.7 k €
2020289.3 k €—-5.9 k €-2%472.3 k €14.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)