OÜ Estoweld

Osaühing · 16174541 · Registrisse kantud

Activity

OÜ Estoweld is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 499.3 k € with 18 employees, ranks #831 of 13,911 in administrative & support.

Overview (2024)

Revenue
499.3 k €
▼ 0.5%YoY
▲ 41×above industry median
Profit
16.0 k €
▼ 61.5%YoY
Profit margin
3.2%
Employees
18
· 0.0%YoY
Revenue per employee
27.7 k €
Cost per employee
20.6 k €
Equity
192.1 k €

Growth

Revenue
499.3 k €
▼ 0.5%
1y
▲ 48.0%
3y CAGR
5y CAGR
Profit
16.0 k €
▼ 61.5%
1y
▼ 26.6%
3y CAGR
5y CAGR
Employees
18
· 0.0%
1y
▲ 17.8%
3y CAGR
5y CAGR

Trends

Revenue trend
499.3 k €
Profit trend
16.0 k €
Headcount trend
18

Revenue to profit

499 k €Revenue−372 k €Labor cost−112 k €Other costs16 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024499.3 k €▼ 0.5%16.0 k €3%1827.7 k €192.1 k €
2023501.6 k €▲ 2.0%41.6 k €8%1827.9 k €176.1 k €
2022491.7 k €▲ 219%91.5 k €19%2123.4 k €134.4 k €
2021154.1 k €40.5 k €26%1114.0 k €43.0 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

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Board (1)