Welco Tartu OÜ

Osaühing · 12931040 · Registrisse kantud

Activity

Welco Tartu OÜ is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 764.8 k € with 5 employees, ranks #1370 of 21,572 in construction.

Overview (2024)

Revenue
764.8 k €
▲ 10.0%YoY
▲ 20×above industry median
Profit
54.4 k €
▼ 55.4%YoY
Profit margin
7.1%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
153.0 k €
Cost per employee
25.7 k €
Equity
265.6 k €

Growth

Revenue
764.8 k €
▲ 10.0%
1y
▲ 5.7%
3y CAGR
5y CAGR
Profit
54.4 k €
▼ 55.4%
1y
▲ 0.4%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
764.8 k €
Profit trend
54.4 k €
Headcount trend
5

Revenue to profit

765 k €Revenue−128 k €Labor cost−582 k €Other costs54 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024764.8 k €▲ 10.0%54.4 k €7%5153.0 k €265.6 k €
2023695.6 k €▲ 14.9%121.8 k €18%5139.1 k €271.3 k €
2022605.5 k €▼ 6.5%-49.4 k €-8%6100.9 k €149.4 k €
2021647.4 k €▲ 30.8%53.6 k €8%5129.5 k €198.8 k €
2020494.8 k €-66.0 k €-13%599.0 k €145.2 k €
2019

Similar companies

Same industry, comparable revenue.

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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)