ProfitWorkforce OÜ
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 666.7 k € | ▲ 7.4% | -4.9 k € | -1% | 12 | 55.6 k € | 184.2 k € |
| 2023 | 620.6 k € | ▲ 20.5% | 30.9 k € | 5% | 12 | 51.7 k € | 189.2 k € |
| 2022 | 514.8 k € | ▲ 39.2% | 18.1 k € | 4% | 10 | 51.5 k € | 158.2 k € |
| 2021 | 369.8 k € | ▲ 69.6% | 26.0 k € | 7% | 8 | 46.2 k € | 140.1 k € |
| 2020 | 218.0 k € | — | 65.1 k € | 30% | 5 | 43.6 k € | 114.1 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, Tallinn, Nõmme linnaosa, Rännaku pst 12
- Registered: 2018-01-31
- VAT no.: EE102118052
- View in Business Register
Shareholders
Beneficial owners
- Kostiantyn Siuziev
Board (1)
- Kostiantyn Siuziev — Juhatuse liige (since 2019-01-21)