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 283.1 k € with 3 employees, ranks #1020 of 6,737 in accommodation & food service.
Overview (2025)
Revenue
283.1 k €
▼ 6.2%YoY
▲ 10×above industry median
Profit
90 €
▼ 49.7%YoY
Profit margin
0.0%
Employees
3
▼ 40.0%YoY
Revenue per employee
94.4 k €
Cost per employee
13.1 k €
Equity
16.7 k €
Growth
Revenue
283.1 k €
▼ 6.2%
1y
▲ 38.6%
3y CAGR
▲ 52.6%
5y CAGR
Profit
90 €
▼ 49.7%
1y
▼ 27.4%
3y CAGR
—
5y CAGR
Employees
3
▼ 40.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
283.1 k €
Profit trend
90 €
Headcount trend
3
Revenue to profit
Capital structure
- Equity41%
- Liabilities59%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 283.1 k € | ▼ 6.2% | 90 € | 0% | 3 | 94.4 k € | 16.7 k € |
| 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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At the same address
Directors' other companies
Official announcements
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Court rulings
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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)
Data sources
- Estonian Business Register (RIK)updated daily