Worktrest OÜ

Osaühing · 16081242 · Registrisse kantud

Activity

Worktrest OÜ is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 231.4 k € with 2 employees, ranks #3856 of 21,573 in construction.

Tax debt

350 €As of 2026-05-12

Overview (2023)

Revenue
231.4 k €
▲ 14.5%YoY
▲ 6.1×above industry median
Profit
2.0 k €
▼ 70.0%YoY
Profit margin
0.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
115.7 k €
Cost per employee
12.5 k €
Equity
16.0 k €

Growth

Revenue
231.4 k €
▲ 14.5%
1y
3y CAGR
5y CAGR
Profit
2.0 k €
▼ 70.0%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
231.4 k €
Profit trend
2.0 k €
Headcount trend
2

Revenue to profit

231 k €Revenue−25 k €Labor cost−204 k €Other costs2 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023231.4 k €▲ 14.5%2.0 k €1%2115.7 k €16.0 k €
2022202.0 k €▲ 70.6%6.7 k €3%2101.0 k €14.0 k €
2021118.4 k €4.7 k €4%1118.4 k €7.2 k €

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)