Glassworks OÜ
Activity
Glassworks OÜ is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 271.0 k € with 3 employees, ranks #3426 of 21,573 in construction.
Overview (2023)
Revenue
271.0 k €
▲ 20.5%YoY
▲ 7.1×above industry median
Profit
-450 €
▼ 108%YoY
Profit margin
-0.2%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
90.3 k €
Cost per employee
32.5 k €
Equity
6.6 k €
Growth
Revenue
271.0 k €
▲ 20.5%
1y
▲ 37.2%
3y CAGR
—
5y CAGR
Profit
-450 €
▼ 108%
1y
▼ 52.1%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
271.0 k €
Profit trend
-450 €
Headcount trend
3
Capital structure
- Equity18%
- Liabilities82%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2023 | 271.0 k € | ▲ 20.5% | -450 € | -0% | 3 | 90.3 k € | 6.6 k € |
| 2022 | 224.9 k € | ▲ 26.8% | 5.6 k € | 2% | 3 | 75.0 k € | 7.0 k € |
| 2021 | 177.4 k € | ▲ 69.1% | -3.9 k € | -2% | 3 | 59.1 k € | 1.4 k € |
| 2020 | 104.9 k € | — | -4.1 k € | -4% | 2 | 52.4 k € | 5.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, A. H. Tammsaare pst 32-84
- Registered: 2019-05-02
- VAT no.: EE102159338
- View in Business Register
Shareholders
Beneficial owners
- Marel Kallas
Board (2)
- Ülle Kallas — Juhatuse liige (since 2020-07-06)
- Leo Lepp — Juhatuse liige (since 2019-05-02)