Westom Grupp OÜ

Osaühing · 12730643 · Registrisse kantud

Activity

Westom Grupp OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 182.6 k € with 2 employees, ranks #3411 of 12,088 in manufacturing.

Overview (2024)

Revenue
182.6 k €
▲ 69.9%YoY
▲ 5.4×above industry median
Profit
31.9 k €
▲ 333%YoY
Profit margin
17.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
91.3 k €
Cost per employee
2.3 k €
Equity
128.7 k €

Growth

Revenue
182.6 k €
▲ 69.9%
1y
▲ 3.6%
3y CAGR
5y CAGR
Profit
31.9 k €
▲ 333%
1y
▼ 19.7%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
182.6 k €
Profit trend
31.9 k €
Headcount trend
2

Revenue to profit

183 k €Revenue−5 k €Labor cost−146 k €Other costs32 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024182.6 k €▲ 69.9%31.9 k €17%291.3 k €128.7 k €
2023107.5 k €▼ 21.2%7.4 k €7%253.7 k €96.8 k €
2022136.4 k €▼ 16.9%18.5 k €14%268.2 k €89.4 k €
2021164.0 k €▲ 92.0%61.5 k €37%282.0 k €71.0 k €
202085.4 k €5.2 k €6%242.7 k €9.5 k €
2019

Similar companies

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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 (2)