Winterland Service OÜ

Osaühing · 11553475 · Registrisse kantud

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Activity

Winterland Service OÜ is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 702.7 k € with 3 employees, ranks #1512 of 21,559 in construction.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
83.6 k €
Contracts
1
Buyers
1
Most recent
2023-05-29
BuyerValueYear
Käo Tugikeskuse (Käo 53) juurdeehitustööd
Ehitiste või nende osade ehitustööd ja tsiviilehitustööd
Tallinna Linnavaraamet83.6 k €2023

Overview (2024)

Revenue
702.7 k €
▲ 44.4%YoY
▲ 18×above industry median
Profit
57.7 k €
▲ 129%YoY
Profit margin
8.2%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
234.2 k €
Cost per employee
16.8 k €
Equity
138.3 k €

Growth

Revenue
702.7 k €
▲ 44.4%
1y
▲ 49.8%
3y CAGR
5y CAGR
Profit
57.7 k €
▲ 129%
1y
▲ 34.2%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
702.7 k €
Profit trend
57.7 k €
Headcount trend
3

Revenue to profit

703 k €Revenue−51 k €Labor cost−595 k €Other costs58 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024702.7 k €▲ 44.4%57.7 k €8%3234.2 k €138.3 k €
2023486.6 k €▲ 2.9%25.2 k €5%2243.3 k €93.6 k €
2022472.7 k €▲ 126%18.7 k €4%1472.7 k €74.7 k €
2021208.9 k €▼ 20.8%23.9 k €11%2104.5 k €57.2 k €
2020263.8 k €11.2 k €4%1263.8 k €34.6 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

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.

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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.