Welco Tartu OÜ
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
Capital structure
- Equity73%
- Liabilities27%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 764.8 k € | ▲ 10.0% | 54.4 k € | 7% | 5 | 153.0 k € | 265.6 k € |
| 2023 | 695.6 k € | ▲ 14.9% | 121.8 k € | 18% | 5 | 139.1 k € | 271.3 k € |
| 2022 | 605.5 k € | ▼ 6.5% | -49.4 k € | -8% | 6 | 100.9 k € | 149.4 k € |
| 2021 | 647.4 k € | ▲ 30.8% | 53.6 k € | 8% | 5 | 129.5 k € | 198.8 k € |
| 2020 | 494.8 k € | — | -66.0 k € | -13% | 5 | 99.0 k € | 145.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Elva vald, Elva linn, Veski tn 18
- Registered: 2015-10-16
- VAT no.: EE101829601
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andres Ariva — Juhatuse liige (since 2015-10-16)