Winroof OÜ

Osaühing · 12842833 · Registrisse kantud

Activity

Winroof OÜ is a micro enterprise in construction, with declared activity “Värvimine ja klaasimine” (EMTAK 43341). Annual revenue stands at 418.5 k € with 8 employees, ranks #2407 of 21,573 in construction.

Construction

Overview (2024)

Revenue
418.5 k €
▲ 39.8%YoY
▲ 11×above industry median
Profit
76.8 k €
▲ 296%YoY
Profit margin
18.4%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
52.3 k €
Cost per employee
21.5 k €
Equity
368.5 k €

Growth

Revenue
418.5 k €
▲ 39.8%
1y
▲ 10.9%
3y CAGR
—
5y CAGR
Profit
76.8 k €
▲ 296%
1y
▲ 93.4%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▼ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
418.5 k €
Profit trend
76.8 k €
Headcount trend
8

Revenue to profit

418 k €Revenue−172 k €Labor cost−170 k €Other costs77 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024418.5 k €▲ 39.8%76.8 k €18%852.3 k €368.5 k €
2023299.3 k €▼ 3.5%19.4 k €6%837.4 k €350.1 k €
2022310.3 k €▲ 1.2%38.6 k €12%1128.2 k €330.7 k €
2021306.6 k €▼ 23.9%10.6 k €3%1127.9 k €292.1 k €
2020402.6 k €—28.1 k €7%1331.0 k €281.5 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)