Workproff OÜ

Osaühing · 14155083 · Registrisse kantud

Activity

Workproff OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 300.9 k € with 4 employees, ranks #3142 of 21,572 in construction.

Construction

Overview (2024)

Revenue
300.9 k €
▲ 8.6%YoY
▲ 7.9×above industry median
Profit
4.4 k €
▲ 120%YoY
Profit margin
1.5%
Employees
4
▲ 300%YoY
▲ 4.0×above industry median
Revenue per employee
75.2 k €
Cost per employee
11.2 k €
Equity
7.0 k €

Growth

Revenue
300.9 k €
▲ 8.6%
1y
▲ 79.8%
3y CAGR
—
5y CAGR
Profit
4.4 k €
▲ 120%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 300%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
300.9 k €
Profit trend
4.4 k €
Headcount trend
4

Revenue to profit

301 k €Revenue−45 k €Labor cost−252 k €Other costs4 k €Profit

Capital structure

  • Equity6%
  • Liabilities94%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024300.9 k €▲ 8.6%4.4 k €1%475.2 k €7.0 k €
2023277.1 k €▲ 33.6%-22.3 k €-8%1277.1 k €2.6 k €
2022207.4 k €▲ 300%8.5 k €4%1207.4 k €24.9 k €
202151.8 k €▲ 42.5%-1.6 k €-3%151.8 k €16.4 k €
202036.4 k €—1.7 k €5%136.4 k €18.0 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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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)