OÜ Woodplan

Osaühing · 14387921 · Registrisse kantud

Activity

OÜ Woodplan is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 273.4 k € with 4 employees, ranks #3395 of 21,573 in construction.

Overview (2024)

Revenue
273.4 k €
▼ 53.3%YoY
▲ 7.2×above industry median
Profit
64 €
▼ 99.9%YoY
Profit margin
0.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
68.3 k €
Cost per employee
16.1 k €
Equity
111.3 k €

Growth

Revenue
273.4 k €
▼ 53.3%
1y
▼ 1.6%
3y CAGR
5y CAGR
Profit
64 €
▼ 99.9%
1y
▼ 88.6%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
273.4 k €
Profit trend
64 €
Headcount trend
4

Revenue to profit

273 k €Revenue−64 k €Labor cost−209 k €Other costs64 €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024273.4 k €▼ 53.3%64 €0%468.3 k €111.3 k €
2023585.9 k €▲ 172%103.3 k €18%4146.5 k €111.3 k €
2022215.2 k €▼ 25.0%-38.1 k €-18%543.0 k €8.0 k €
2021287.0 k €▲ 87.0%43.5 k €15%647.8 k €46.0 k €
2020153.5 k €14.8 k €10%351.2 k €2.6 k €
2019

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)