WELD AND COAT OÜ

Osaühing · 16058585 · Registrisse kantud

Activity

WELD AND COAT OÜ is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 701.9 k € with 9 employees, ranks #1852 of 12,088 in manufacturing.

Overview (2024)

Revenue
701.9 k €
▼ 12.3%YoY
▲ 21×above industry median
Profit
31.1 k €
▲ 3322%YoY
Profit margin
4.4%
Employees
9
▼ 25.0%YoY
▲ 9.0×above industry median
Revenue per employee
78.0 k €
Cost per employee
18.6 k €
Equity
36.5 k €

Growth

Revenue
701.9 k €
▼ 12.3%
1y
▼ 8.7%
3y CAGR
5y CAGR
Profit
31.1 k €
▲ 3322%
1y
▼ 17.8%
3y CAGR
5y CAGR
Employees
9
▼ 25.0%
1y
▲ 31.0%
3y CAGR
5y CAGR

Trends

Revenue trend
701.9 k €
Profit trend
31.1 k €
Headcount trend
9

Revenue to profit

702 k €Revenue−168 k €Labor cost−503 k €Other costs31 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024701.9 k €▼ 12.3%31.1 k €4%978.0 k €36.5 k €
2023800.2 k €▼ 31.4%-964 €-0%1266.7 k €5.4 k €
20221.17 M €▲ 26.6%-49.5 k €-4%1483.3 k €6.4 k €
2021921.5 k €55.9 k €6%4230.4 k €58.4 k €

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)