ETENRU

aktsiaselts WERMO

Aktsiaselts · 10051010 · Registrisse kantud

Download PDFDownload CSV

Activity

aktsiaselts WERMO is a medium enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 9.75 M € with 68 employees, ranks #323 of 12,075 in manufacturing.

Manufacturing

Court decisions

Supreme Court (Riigikohus) decisions naming this company. Source: Riigikohus.

Overview (2024)

Revenue
9.75 M €
▲ 38.1%YoY
▲ 287×above industry median
Profit
587.9 k €
▲ 51.1%YoY
Profit margin
6.0%
Employees
68
▲ 41.7%YoY
▲ 68×above industry median
Revenue per employee
143.4 k €
Cost per employee
28.3 k €
Equity
2.08 M €

Growth

Revenue
9.75 M €
▲ 38.1%
1y
▲ 11.5%
3y CAGR
—
5y CAGR
Profit
587.9 k €
▲ 51.1%
1y
▲ 51.0%
3y CAGR
—
5y CAGR
Employees
68
▲ 41.7%
1y
▲ 4.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.75 M €
Profit trend
587.9 k €
Headcount trend
68

Revenue to profit

9.8 M €Revenue−1.9 M €Labor cost−7.2 M €Other costs588 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.75 M €▲ 38.1%587.9 k €6%68143.4 k €2.08 M €
2023 ✓7.06 M €▼ 3.2%389.0 k €6%48147.1 k €1.50 M €
2022 ✓7.29 M €▲ 3.7%-34.8 k €-0%60121.5 k €1.11 M €
2021 ✓7.03 M €▲ 86.8%170.8 k €2%59119.1 k €1.14 M €
2020 ✓3.76 M €—159.5 k €4%5963.8 k €867.1 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)