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Glass Walls OÜ

Osaühing · 11959674 · Registrisse kantud

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Activity

Glass Walls OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 285.4 k € with 5 employees, ranks #3278 of 21,560 in construction.

Construction

Overview (2024)

Revenue
285.4 k €
▲ 125%YoY
▲ 7.5×above industry median
Profit
17.3 k €
▲ 211%YoY
Profit margin
6.1%
Employees
5
▲ 66.7%YoY
▲ 5.0×above industry median
Revenue per employee
57.1 k €
Cost per employee
33.8 k €
Equity
5.8 k €

Growth

Revenue
285.4 k €
▲ 125%
1y
▲ 19.8%
3y CAGR
—
5y CAGR
Profit
17.3 k €
▲ 211%
1y
▲ 17.9%
3y CAGR
—
5y CAGR
Employees
5
▲ 66.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
285.4 k €
Profit trend
17.3 k €
Headcount trend
5

Revenue to profit

285 k €Revenue−169 k €Labor cost−99 k €Other costs17 k €Profit

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024285.4 k €▲ 125%17.3 k €6%557.1 k €5.8 k €
2023126.8 k €▼ 5.9%-15.6 k €-12%342.3 k €-11.5 k €
2022134.7 k €▼ 18.8%-36.0 k €-27%344.9 k €4.1 k €
2021165.9 k €▼ 33.6%10.6 k €6%533.2 k €41.6 k €
2020249.8 k €—1.6 k €1%550.0 k €35.6 k €
2019———————

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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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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

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