woodworm OÜ

Osaühing · 14193149 · Registrisse kantud

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Activity

woodworm OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 321.3 k € with 5 employees, ranks #2990 of 21,573 in construction.

Construction

Overview (2024)

Revenue
321.3 k €
▼ 18.0%YoY
▲ 8.4×above industry median
Profit
24.0 k €
▲ 300%YoY
Profit margin
7.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
64.3 k €
Cost per employee
31.3 k €
Equity
148.2 k €

Growth

Revenue
321.3 k €
▼ 18.0%
1y
▲ 13.4%
3y CAGR
—
5y CAGR
Profit
24.0 k €
▲ 300%
1y
▲ 21.8%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
321.3 k €
Profit trend
24.0 k €
Headcount trend
5

Revenue to profit

321 k €Revenue−157 k €Labor cost−141 k €Other costs24 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024321.3 k €▼ 18.0%24.0 k €7%564.3 k €148.2 k €
2023391.8 k €▲ 11.9%6.0 k €2%578.4 k €124.2 k €
2022350.2 k €▲ 58.9%12.2 k €3%487.5 k €118.2 k €
2021220.3 k €▲ 29.5%13.3 k €6%455.1 k €106.0 k €
2020170.2 k €—22.5 k €13%356.7 k €92.7 k €
2019———————

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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 (1)