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Watertex OÜ

Osaühing · 11246454 · Registrisse kantud

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Activity

Watertex OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 235.3 k € with 6 employees, ranks #3806 of 21,560 in construction.

Construction

Overview (2024)

Revenue
235.3 k €
▼ 19.7%YoY
▲ 6.2×above industry median
Profit
6.4 k €
▼ 88.4%YoY
Profit margin
2.7%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
39.2 k €
Cost per employee
13.1 k €
Equity
26.8 k €

Growth

Revenue
235.3 k €
▼ 19.7%
1y
▼ 9.6%
3y CAGR
—
5y CAGR
Profit
6.4 k €
▼ 88.4%
1y
▼ 41.3%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
235.3 k €
Profit trend
6.4 k €
Headcount trend
6

Revenue to profit

235 k €Revenue−79 k €Labor cost−150 k €Other costs6 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024235.3 k €▼ 19.7%6.4 k €3%639.2 k €26.8 k €
2023293.0 k €▲ 19.7%55.1 k €19%558.6 k €85.4 k €
2022244.9 k €▼ 23.0%18.3 k €7%735.0 k €30.3 k €
2021318.1 k €▼ 5.1%31.8 k €10%745.4 k €49.9 k €
2020335.0 k €—-1.7 k €-1%747.9 k €74.1 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)