Workpoint OÜ

Osaühing · 14249996 · Registrisse kantud

Activity

Workpoint OÜ is a micro enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 262.6 k € with 3 employees, ranks #1063 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
262.6 k €
▼ 12.3%YoY
▲ 8.8×above industry median
Profit
75.4 k €
▲ 1120%YoY
Profit margin
28.7%
Employees
3
▼ 25.0%YoY
Revenue per employee
87.5 k €
Cost per employee
-25.3 k €
Equity
190.5 k €

Growth

Revenue
262.6 k €
▼ 12.3%
1y
▲ 2.9%
3y CAGR
5y CAGR
Profit
75.4 k €
▲ 1120%
1y
▲ 37.7%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 24.6%
3y CAGR
5y CAGR

Trends

Revenue trend
262.6 k €
Profit trend
75.4 k €
Headcount trend
3

Revenue to profit

263 k €Revenue−187 k €Other costs75 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024262.6 k €▼ 12.3%75.4 k €29%387.5 k €190.5 k €
2023299.4 k €▲ 3.0%6.2 k €2%474.9 k €115.1 k €
2022290.8 k €▲ 20.5%5.6 k €2%472.7 k €108.9 k €
2021241.3 k €▲ 0.6%28.9 k €12%734.5 k €103.4 k €
2020240.0 k €16.2 k €7%548.0 k €74.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)