Waimaris OÜ

Osaühing · 14080801 · Registrisse kantud

Activity

Waimaris OÜ is a small enterprise in trade, with declared activity “Vaipade, mattide, seina- ja põrandakatete jaemüük” (EMTAK 47531). Annual revenue stands at 539.4 k € with 10 employees, ranks #4263 of 27,752 in trade.

Trade

Overview (2024)

Revenue
539.4 k €
▼ 4.5%YoY
▲ 22×above industry median
Profit
28.3 k €
▼ 56.3%YoY
Profit margin
5.2%
Employees
10
▼ 9.1%YoY
Revenue per employee
53.9 k €
Cost per employee
15.6 k €
Equity
238.0 k €

Growth

Revenue
539.4 k €
▼ 4.5%
1y
▼ 2.3%
3y CAGR
—
5y CAGR
Profit
28.3 k €
▼ 56.3%
1y
▼ 35.0%
3y CAGR
—
5y CAGR
Employees
10
▼ 9.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
539.4 k €
Profit trend
28.3 k €
Headcount trend
10

Revenue to profit

539 k €Revenue−156 k €Labor cost−355 k €Other costs28 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024539.4 k €▼ 4.5%28.3 k €5%1053.9 k €238.0 k €
2023564.9 k €▼ 5.3%64.8 k €11%1151.4 k €209.7 k €
2022596.5 k €▲ 3.2%66.6 k €11%1249.7 k €144.9 k €
2021578.1 k €▲ 383%103.0 k €18%964.2 k €108.3 k €
2020119.7 k €—2.9 k €2%717.1 k €5.3 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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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 (2)