W1 OÜ

Osaühing · 14159796 · Registrisse kantud

Activity

W1 OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 723.5 k € with 1 employees, ranks #3643 of 27,752 in trade.

Overview (2024)

Revenue
723.5 k €
▼ 44.9%YoY
▲ 30×above industry median
Profit
55.1 k €
▼ 43.4%YoY
Profit margin
7.6%
Employees
1
▼ 66.7%YoY
Revenue per employee
723.5 k €
Cost per employee
15.4 k €
Equity
166.8 k €

Growth

Revenue
723.5 k €
▼ 44.9%
1y
▼ 1.9%
3y CAGR
5y CAGR
Profit
55.1 k €
▼ 43.4%
1y
▲ 79.4%
3y CAGR
5y CAGR
Employees
1
▼ 66.7%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
723.5 k €
Profit trend
55.1 k €
Headcount trend
1

Revenue to profit

723 k €Revenue−15 k €Labor cost−653 k €Other costs55 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024723.5 k €▼ 44.9%55.1 k €8%1723.5 k €166.8 k €
20231.31 M €▼ 13.9%97.5 k €7%3438.0 k €118.6 k €
20221.53 M €▲ 98.9%-26.3 k €-2%3508.5 k €21.2 k €
2021766.8 k €▲ 138%9.5 k €1%2383.4 k €47.0 k €
2020321.8 k €12.6 k €4%1321.8 k €37.4 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)