BILLWELD OÜ

Osaühing · 14232582 · Registrisse kantud

Activity

BILLWELD OÜ is a small enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 1.83 M € with 20 employees, ranks #549 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.83 M €
▲ 142%YoY
▲ 48×above industry median
Profit
130.4 k €
▲ 408%YoY
Profit margin
7.1%
Employees
20
▲ 42.9%YoY
▲ 20×above industry median
Revenue per employee
91.6 k €
Cost per employee
56.6 k €
Equity
258.2 k €

Growth

Revenue
1.83 M €
▲ 142%
1y
▲ 30.3%
3y CAGR
—
5y CAGR
Profit
130.4 k €
▲ 408%
1y
▲ 66.4%
3y CAGR
—
5y CAGR
Employees
20
▲ 42.9%
1y
▲ 15.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.83 M €
Profit trend
130.4 k €
Headcount trend
20

Revenue to profit

1.8 M €Revenue−1.1 M €Labor cost−569 k €Other costs130 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.83 M €▲ 142%130.4 k €7%2091.6 k €258.2 k €
2023756.1 k €▼ 23.3%25.6 k €3%1454.0 k €127.9 k €
2022985.6 k €▲ 19.0%54.1 k €5%1375.8 k €102.2 k €
2021828.1 k €▲ 74.7%28.3 k €3%1363.7 k €48.1 k €
2020473.9 k €—17.4 k €4%952.7 k €17.4 k €
2019———————

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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

Individuals who ultimately own or control the company.

Board (1)