WILCO.aero OÜ

Osaühing · 14572935 · Registrisse kantud

Activity

WILCO.aero OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate õhutransport” (EMTAK 51101). Annual revenue stands at 1.48 M € with 2 employees, ranks #529 of 9,640 in transport & storage.

Overview (2024)

Revenue
1.48 M €
▲ 201%YoY
▲ 50×above industry median
Profit
135.8 k €
▲ 867%YoY
Profit margin
9.2%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
740.5 k €
Cost per employee
7.6 k €
Equity
264.3 k €

Growth

Revenue
1.48 M €
▲ 201%
1y
▲ 31.8%
3y CAGR
5y CAGR
Profit
135.8 k €
▲ 867%
1y
▲ 60.1%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
1.48 M €
Profit trend
135.8 k €
Headcount trend
2

Revenue to profit

1.5 M €Revenue−15 k €Labor cost−1.3 M €Other costs136 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.48 M €▲ 201%135.8 k €9%2740.5 k €264.3 k €
2023492.1 k €▼ 19.5%-17.7 k €-4%1492.1 k €128.5 k €
2022611.6 k €▼ 5.3%86.0 k €14%1611.6 k €146.2 k €
2021646.2 k €▲ 547%33.1 k €5%057.7 k €
202099.9 k €15.9 k €16%024.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)