Osaühing WESTGRUPP IK

Osaühing · 14232978 · Registrisse kantud

Activity

Osaühing WESTGRUPP IK is a micro enterprise in construction, with declared activity “Muud eriehitustööd hoonete ehitusel” (EMTAK 43421). Annual revenue stands at 140.8 k € with 1 employees, ranks #5401 of 21,573 in construction.

Construction

Overview (2024)

Revenue
140.8 k €
▲ 129%YoY
▲ 3.7×above industry median
Profit
31.4 k €
▲ 135%YoY
Profit margin
22.3%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
140.8 k €
Cost per employee
27.7 k €
Equity
33.5 k €

Growth

Revenue
140.8 k €
▲ 129%
1y
▼ 6.6%
3y CAGR
—
5y CAGR
Profit
31.4 k €
▲ 135%
1y
▼ 12.3%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
140.8 k €
Profit trend
31.4 k €
Headcount trend
1

Revenue to profit

141 k €Revenue−28 k €Labor cost−82 k €Other costs31 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024140.8 k €▲ 129%31.4 k €22%1140.8 k €33.5 k €
202361.4 k €▼ 79.8%-90.3 k €-147%230.7 k €2.1 k €
2022304.3 k €▲ 76.2%42.9 k €14%476.1 k €92.4 k €
2021172.7 k €▲ 2778%46.6 k €27%286.3 k €49.5 k €
20206.0 k €—1.6 k €26%0—2.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)