OÜ WARREN CONCRETE

Osaühing · 14757712 · Registrisse kantud

Activity

OÜ WARREN CONCRETE is a micro enterprise in manufacturing, with declared activity “Betoonist muude ehitustoodete tootmine” (EMTAK 23619). Annual revenue stands at 1.23 M € with 6 employees, ranks #1344 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.23 M €
▼ 59.9%YoY
▲ 36×above industry median
Profit
-118.9 k €
▼ 113%YoY
Profit margin
-9.7%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
204.8 k €
Cost per employee
37.3 k €
Equity
785.2 k €

Growth

Revenue
1.23 M €
▼ 59.9%
1y
▼ 12.4%
3y CAGR
—
5y CAGR
Profit
-118.9 k €
▼ 113%
1y
—
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.23 M €
Profit trend
-118.9 k €
Headcount trend
6

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.23 M €▼ 59.9%-118.9 k €-10%6204.8 k €785.2 k €
2023 ✓3.06 M €▲ 30.8%901.4 k €29%6510.1 k €904.1 k €
20222.34 M €▲ 28.2%-107.8 k €-5%5468.2 k €2.8 k €
20211.83 M €▲ 48.2%73.7 k €4%6304.2 k €110.6 k €
20201.23 M €—28.7 k €2%11.23 M €43.0 k €

Similar companies

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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

Individuals who ultimately own or control the company.

Board (3)