Osaühing Weldpipemetall

Osaühing · 12788252 · Registrisse kantud

Activity

Osaühing Weldpipemetall is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 5.46 M € with 48 employees, ranks #83 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
5.46 M €
▲ 33.1%YoY
▲ 453×above industry median
Profit
868.0 k €
▲ 144%YoY
Profit margin
15.9%
Employees
48
▼ 2.0%YoY
Revenue per employee
113.7 k €
Cost per employee
-56.2 k €
Equity
1.51 M €

Growth

Revenue
5.46 M €
▲ 33.1%
1y
▲ 11.7%
3y CAGR
—
5y CAGR
Profit
868.0 k €
▲ 144%
1y
▼ 4.0%
3y CAGR
—
5y CAGR
Employees
48
▼ 2.0%
1y
▼ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.46 M €
Profit trend
868.0 k €
Headcount trend
48

Revenue to profit

5.5 M €Revenue−4.6 M €Other costs868 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.46 M €▲ 33.1%868.0 k €16%48113.7 k €1.51 M €
2023 ✓4.10 M €▼ 14.4%355.4 k €9%4983.6 k €1.20 M €
2022 ✓4.79 M €▲ 22.2%1.02 M €21%5292.1 k €2.02 M €
2021 ✓3.92 M €▲ 15.9%981.1 k €25%5078.4 k €1.80 M €
2020 ✓3.38 M €—869.7 k €26%4771.9 k €950.2 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)