Workfactory OÜ
Activity
Workfactory OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 301.9 k € with 5 employees, ranks #957 of 6,344 in accommodation & food service.
Overview (2024)
Revenue
301.9 k €
▲ 19.9%YoY
▲ 10×above industry median
Profit
179 €
▼ 6.8%YoY
Profit margin
0.1%
Employees
5
· 0.0%YoY
Revenue per employee
60.4 k €
Cost per employee
8.0 k €
Equity
16.6 k €
Growth
Revenue
301.9 k €
▲ 19.9%
1y
▲ 99.4%
3y CAGR
—
5y CAGR
Profit
179 €
▼ 6.8%
1y
▼ 32.1%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
301.9 k €
Profit trend
179 €
Headcount trend
5
Revenue to profit
Capital structure
- Equity36%
- Liabilities64%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 301.9 k € | ▲ 19.9% | 179 € | 0% | 5 | 60.4 k € | 16.6 k € |
| 2023 | 251.8 k € | ▲ 137% | 192 € | 0% | 5 | 50.4 k € | 16.4 k € |
| 2022 | 106.4 k € | ▲ 180% | 235 € | 0% | 1 | 106.4 k € | 8.0 k € |
| 2021 | 38.1 k € | ▲ 11.4% | 572 € | 2% | 0 | — | 7.7 k € |
| 2020 | 34.2 k € | — | -13.7 k € | -40% | 0 | — | 7.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Viimsi vald, Randvere küla, Randvere tee 199
- Registered: 2017-05-04
- VAT no.: EE101997892
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Sergei Djomin — Juhatuse liige (since 2025-06-11)
- Kevin Lillepool — Juhatuse liige (since 2022-12-09)