WaardeX OÜ

Osaühing · 14206780 · Registrisse kantud

Activity

WaardeX OÜ is a small enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 4.35 M € with 9 employees, ranks #102 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
4.35 M €
▲ 21.9%YoY
▲ 367×above industry median
Profit
5.3 k €
▲ 175%YoY
Profit margin
0.1%
Employees
9
▲ 50.0%YoY
Revenue per employee
483.3 k €
Cost per employee
28.7 k €
Equity
9.0 k €

Growth

Revenue
4.35 M €
▲ 21.9%
1y
▲ 80.4%
3y CAGR
5y CAGR
Profit
5.3 k €
▲ 175%
1y
3y CAGR
5y CAGR
Employees
9
▲ 50.0%
1y
▼ 3.5%
3y CAGR
5y CAGR

Trends

Revenue trend
4.35 M €
Profit trend
5.3 k €
Headcount trend
9

Revenue to profit

4.3 M €Revenue−259 k €Labor cost−4.1 M €Other costs5 k €Profit

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.35 M €▲ 21.9%5.3 k €0%9483.3 k €9.0 k €
20233.57 M €▲ 44.9%-7.1 k €-0%6594.6 k €5.8 k €
20222.46 M €▲ 232%-71.2 k €-3%10246.2 k €12.9 k €
2021741.2 k €▲ 4.7%-81.7 k €-11%1074.1 k €84.2 k €
2020708.0 k €6.9 k €1%1164.4 k €165.9 k €
2019

Similar companies

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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)