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WestEst Roofing OÜ

Osaühing · 12773552 · Registrisse kantud

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Activity

WestEst Roofing OÜ is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 167.4 k € with 2 employees, ranks #3536 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
167.4 k €
▲ 11.4%YoY
▲ 4.9×above industry median
Profit
6.4 k €
▲ 107%YoY
Profit margin
3.8%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
83.7 k €
Cost per employee
29.2 k €
Equity
95.3 k €

Growth

Revenue
167.4 k €
▲ 11.4%
1y
▼ 18.0%
3y CAGR
—
5y CAGR
Profit
6.4 k €
▲ 107%
1y
▼ 37.1%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
167.4 k €
Profit trend
6.4 k €
Headcount trend
2

Revenue to profit

167 k €Revenue−58 k €Labor cost−103 k €Other costs6 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024167.4 k €▲ 11.4%6.4 k €4%283.7 k €95.3 k €
2023150.3 k €▼ 58.2%-86.3 k €-57%350.1 k €88.9 k €
2022359.3 k €▲ 18.2%50.2 k €14%2179.6 k €196.1 k €
2021304.0 k €▼ 10.5%25.8 k €8%3101.3 k €176.0 k €
2020339.6 k €—50.4 k €15%484.9 k €150.2 k €
2019———————

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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 (1)