WELLWORKS OÜ

Osaühing · 14116462 · Registrisse kantud

Activity

WELLWORKS OÜ is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 218.9 k € with 1 employees, ranks #2411 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
218.9 k €
▲ 7.5%YoY
▲ 17×above industry median
Profit
78.4 k €
▼ 21.9%YoY
Profit margin
35.8%
Employees
1
· 0.0%YoY
Revenue per employee
218.9 k €
Cost per employee
32.1 k €
Equity
395.0 k €

Growth

Revenue
218.9 k €
▲ 7.5%
1y
▼ 0.8%
3y CAGR
—
5y CAGR
Profit
78.4 k €
▼ 21.9%
1y
▼ 14.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
218.9 k €
Profit trend
78.4 k €
Headcount trend
1

Revenue to profit

219 k €Revenue−32 k €Labor cost−108 k €Other costs78 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024218.9 k €▲ 7.5%78.4 k €36%1218.9 k €395.0 k €
2023203.6 k €▲ 11.9%100.3 k €49%1203.6 k €493.1 k €
2022182.0 k €▼ 18.9%153.7 k €84%1182.0 k €419.6 k €
2021224.4 k €▲ 17.2%126.0 k €56%1224.4 k €303.5 k €
2020191.4 k €—115.6 k €60%1191.4 k €219.5 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)