osaühing WILLREISID

Osaühing · 11364917 · Registrisse kantud

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Activity

osaühing WILLREISID is a micro enterprise in transport & storage, with declared activity “Sõitjate tellimusvedu koos juhiga” (EMTAK 49331). Annual revenue stands at 170.0 k € with 2 employees, ranks #2238 of 9,647 in transport & storage.

Overview (2024)

Revenue
170.0 k €
▼ 12.6%YoY
▲ 5.7×above industry median
Profit
24.1 k €
▼ 56.5%YoY
Profit margin
14.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
85.0 k €
Cost per employee
25.0 k €
Equity
223.4 k €

Growth

Revenue
170.0 k €
▼ 12.6%
1y
▲ 13.0%
3y CAGR
5y CAGR
Profit
24.1 k €
▼ 56.5%
1y
▲ 16.5%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
170.0 k €
Profit trend
24.1 k €
Headcount trend
2

Revenue to profit

170 k €Revenue−50 k €Labor cost−96 k €Other costs24 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024170.0 k €▼ 12.6%24.1 k €14%285.0 k €223.4 k €
2023194.5 k €▲ 20.3%55.3 k €28%297.2 k €199.3 k €
2022161.6 k €▲ 37.2%17.4 k €11%353.9 k €144.0 k €
2021117.8 k €▲ 36.2%15.2 k €13%339.3 k €126.5 k €
202086.5 k €-34.9 k €-40%243.2 k €111.3 k €
2019

Similar companies

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At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.