Warren Asfalt OÜ

Osaühing · 12781793 · Registrisse kantud

Activity

Warren Asfalt OÜ is a small enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 4.37 M € with 11 employees, ranks #226 of 21,573 in construction.

Construction

Tax debt

6.8 k €As of 2026-05-12

Overview (2024)

Revenue
4.37 M €
▲ 29.2%YoY
▲ 115×above industry median
Profit
349.8 k €
▲ 62.3%YoY
Profit margin
8.0%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
397.5 k €
Cost per employee
42.9 k €
Equity
618.2 k €

Growth

Revenue
4.37 M €
▲ 29.2%
1y
—
3y CAGR
—
5y CAGR
Profit
349.8 k €
▲ 62.3%
1y
—
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.37 M €
Profit trend
349.8 k €
Headcount trend
11

Revenue to profit

4.4 M €Revenue−472 k €Labor cost−3.6 M €Other costs350 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.37 M €▲ 29.2%349.8 k €8%11397.5 k €618.2 k €
2023 ✓3.38 M €▼ 1.6%215.5 k €6%11307.6 k €379.9 k €
2022 ✓3.44 M €—243.2 k €7%10343.9 k €241.9 k €
20210 €—-1.3 k €—0—-1.3 k €
20200 €—0 €—0—0 €
2019———————

Similar companies

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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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)