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Wateryard OÜ

Osaühing · 12546112 · Registrisse kantud

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Activity

Wateryard OÜ is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 481.6 k € with 2 employees, ranks #2145 of 21,560 in construction.

Construction

Overview (2024)

Revenue
481.6 k €
▲ 81.3%YoY
▲ 13×above industry median
Profit
138.6 k €
▲ 2186%YoY
Profit margin
28.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
240.8 k €
Cost per employee
10.2 k €
Equity
436.1 k €

Growth

Revenue
481.6 k €
▲ 81.3%
1y
▲ 10.5%
3y CAGR
—
5y CAGR
Profit
138.6 k €
▲ 2186%
1y
▲ 19.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
481.6 k €
Profit trend
138.6 k €
Headcount trend
2

Revenue to profit

482 k €Revenue−20 k €Labor cost−323 k €Other costs139 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024481.6 k €▲ 81.3%138.6 k €29%2240.8 k €436.1 k €
2023265.6 k €▼ 33.6%6.1 k €2%2132.8 k €297.5 k €
2022400.1 k €▲ 12.1%15.9 k €4%2200.0 k €291.4 k €
2021356.9 k €▲ 65.5%80.4 k €23%2178.4 k €275.5 k €
2020215.6 k €—60.0 k €28%2107.8 k €195.1 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 (1)