Workpoint OÜ
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
Capital structure
- Equity61%
- Liabilities39%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 262.6 k € | ▼ 12.3% | 75.4 k € | 29% | 3 | 87.5 k € | 190.5 k € |
| 2023 | 299.4 k € | ▲ 3.0% | 6.2 k € | 2% | 4 | 74.9 k € | 115.1 k € |
| 2022 | 290.8 k € | ▲ 20.5% | 5.6 k € | 2% | 4 | 72.7 k € | 108.9 k € |
| 2021 | 241.3 k € | ▲ 0.6% | 28.9 k € | 12% | 7 | 34.5 k € | 103.4 k € |
| 2020 | 240.0 k € | — | 16.2 k € | 7% | 5 | 48.0 k € | 74.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Kose vald, Kose alevik, Lepa tn 3
- Registered: 2017-04-28
- VAT no.: EE101967534
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Indrek Tumm — Juhatuse liige (since 2017-04-28)