ProfitWorkforce OÜ

Osaühing · 14419234 · Registrisse kantud

Activity

ProfitWorkforce OÜ is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 666.7 k € with 12 employees, ranks #1912 of 12,088 in manufacturing.

Overview (2024)

Revenue
666.7 k €
▲ 7.4%YoY
▲ 20×above industry median
Profit
-4.9 k €
▼ 116%YoY
Profit margin
-0.7%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
55.6 k €
Cost per employee
20.3 k €
Equity
184.2 k €

Growth

Revenue
666.7 k €
▲ 7.4%
1y
▲ 21.7%
3y CAGR
5y CAGR
Profit
-4.9 k €
▼ 116%
1y
3y CAGR
5y CAGR
Employees
12
· 0.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
666.7 k €
Profit trend
-4.9 k €
Headcount trend
12

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024666.7 k €▲ 7.4%-4.9 k €-1%1255.6 k €184.2 k €
2023620.6 k €▲ 20.5%30.9 k €5%1251.7 k €189.2 k €
2022514.8 k €▲ 39.2%18.1 k €4%1051.5 k €158.2 k €
2021369.8 k €▲ 69.6%26.0 k €7%846.2 k €140.1 k €
2020218.0 k €65.1 k €30%543.6 k €114.1 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)