W VARA OÜ
Activity
W VARA OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 193.2 k € with 6 employees, ranks #4384 of 21,573 in construction.
Overview (2024)
Revenue
193.2 k €
▼ 82.1%YoY
▲ 5.1×above industry median
Profit
28.5 k €
▲ 78.4%YoY
Profit margin
14.8%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
32.2 k €
Cost per employee
-7.0 k €
Equity
587.0 k €
Growth
Revenue
193.2 k €
▼ 82.1%
1y
▼ 28.2%
3y CAGR
—
5y CAGR
Profit
28.5 k €
▲ 78.4%
1y
▼ 51.1%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
193.2 k €
Profit trend
28.5 k €
Headcount trend
6
Revenue to profit
Capital structure
- Equity66%
- Liabilities34%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 193.2 k € | ▼ 82.1% | 28.5 k € | 15% | 6 | 32.2 k € | 587.0 k € |
| 2023 | 1.08 M € | ▲ 134% | 16.0 k € | 1% | 5 | 215.6 k € | 514.6 k € |
| 2022 | 460.2 k € | ▼ 11.9% | 279.1 k € | 61% | 4 | 115.1 k € | 498.6 k € |
| 2021 | 522.6 k € | ▲ 29.7% | 243.5 k € | 47% | 3 | 174.2 k € | 238.8 k € |
| 2020 | 403.0 k € | — | 21.0 k € | 5% | 3 | 134.3 k € | -31.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, Uku tn 11
- Registered: 2017-03-27
- VAT no.: EE101958899
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Markko Sepp — Juhatuse liige (since 2017-03-27)
- Martin Sepp — Juhatuse liige (since 2017-03-27)