Workpart OÜ

Osaühing · 12855586 · Registrisse kantud

Activity

Workpart OÜ is a micro enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 80.2 k € with 0 employees, ranks #4605 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
80.2 k €
▼ 73.4%YoY
▲ 2.4×above industry median
Profit
3.4 k €
▲ 152%YoY
Profit margin
4.2%
Employees
0
▼ 100%YoY
▼ Infinity×below industry median
Revenue per employee
—
Cost per employee
—
Equity
29.7 k €

Growth

Revenue
80.2 k €
▼ 73.4%
1y
▲ 164%
3y CAGR
—
5y CAGR
Profit
3.4 k €
▲ 152%
1y
▲ 108%
3y CAGR
—
5y CAGR
Employees
0
▼ 100%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
80.2 k €
Profit trend
3.4 k €
Headcount trend
0

Revenue to profit

80 k €Revenue−8 k €Labor cost−69 k €Other costs3 k €Profit

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202480.2 k €▼ 73.4%3.4 k €4%0—29.7 k €
2023301.5 k €▲ 61.5%1.3 k €0%1301.5 k €26.3 k €
2022186.8 k €▲ 4166%22.1 k €12%1186.8 k €24.9 k €
20214.4 k €—377 €9%0—2.8 k €
20200 €—-92 €—0—2.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)