CWT Estonia OÜ
Activity
CWT Estonia OÜ is a medium enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 15.33 M € with 27 employees, ranks #25 of 13,921 in administrative & support.
Public procurement
Contract value
11.01 M €
Contracts
16
Buyers
16
Most recent
2025-03-24
| Buyer | Value | Year | |
|---|---|---|---|
| Reisiteenuse hange | Eesti Pank | 3.50 M € | 2024 |
| Reisikorraldusteenus | Riigi Infosüsteemi Amet | 2.50 M € | 2023 |
| Reisikorraldusteenuse tellimine | Justiits- ja Digiministeerium | 1.30 M € | 2023 |
| Reisiteenuse hankimine Tartu Rakenduslikule Kolledžile | Tartu Rakenduslik Kolledž | 900.0 k € | 2024 |
| Reisikorraldusteenuse tellimine | Konkurentsiamet | 500.0 k € | 2023 |
| Reisikorraldusteenuse tellimine Prokuratuurile | Prokuratuur | 450.0 k € | 2023 |
| Reisibüroo teenused AS-le Tallinna Lennujaam ja tema tütarettevõtetele | Aktsiaselts Tallinna Lennujaam | 431.0 k € | 2023 |
| Reisikorraldusteenuse tellimine | Transpordiamet | 350.0 k € | 2025 |
| Reisiteenuste hange | aktsiaselts TALLINNA SADAM | 300.0 k € | 2023 |
| Reisikorraldusteenuse tellimine | Rahvusarhiiv | 210.0 k € | 2023 |
Overview (2024)
Revenue
15.33 M €
▼ 16.3%YoY
▲ 1000+×above industry median
Profit
-403.7 k €
▼ 766%YoY
Profit margin
-2.6%
Employees
27
▼ 3.6%YoY
Revenue per employee
567.9 k €
Cost per employee
38.4 k €
Equity
227.0 k €
Growth
Revenue
15.33 M €
▼ 16.3%
1y
▲ 32.3%
3y CAGR
—
5y CAGR
Profit
-403.7 k €
▼ 766%
1y
▲ 41.3%
3y CAGR
—
5y CAGR
Employees
27
▼ 3.6%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
15.33 M €
Profit trend
-403.7 k €
Headcount trend
27
Capital structure
- Equity18%
- Liabilities82%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 15.33 M € | ▼ 16.3% | -403.7 k € | -3% | 27 | 567.9 k € | 227.0 k € |
| 2023 ✓ | 18.31 M € | ▲ 20.3% | 60.7 k € | 0% | 28 | 654.1 k € | 180.6 k € |
| 2022 ✓ | 15.22 M € | ▲ 130% | 62.7 k € | 0% | 30 | 507.3 k € | 120.0 k € |
| 2021 ✓ | 6.63 M € | ▲ 53.4% | -143.2 k € | -2% | 30 | 220.8 k € | 7.2 k € |
| 2020 ✓ | 4.32 M € | — | -1.54 M € | -36% | 39 | 110.8 k € | 150.5 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Rotermanni tn 6
- Registered: 1998-03-24
- VAT no.: EE100139622
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Elaine Francois — Juhatuse liige (since 2020-10-28)