Workboats Consulting OÜ
Activity
Workboats Consulting OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 555.7 k € with 7 employees, ranks #1017 of 38,279 in professional, scientific & technical.
Public procurement
Contract value
2.18 M €
Contracts
3
Buyers
3
Most recent
2024-12-23
| Buyer | Value | Year | |
|---|---|---|---|
| Eesti-Läti meretuulepargi projekti (ELWIND) linnustiku uuring | Sihtasutus Keskkonnainvesteeringute Keskus | 2.01 M € | 2024 |
| Sõjalaevade disaini konsultatsiooniteenus | Kaitsevägi | 120.0 k € | 2024 |
| Sadamate investeeringute vajadused ning laevaehituse ja -remondi keskuse toimimismudeli väljatöötamine rohereformi eesmärkide täitmiseks (Kliimaministeerium) | Kliimaministeerium | 48.9 k € | 2023 |
Overview (2024)
Revenue
555.7 k €
▼ 80.8%YoY
▲ 47×above industry median
Profit
-69.5 k €
▼ 115%YoY
Profit margin
-12.5%
Employees
7
▲ 40.0%YoY
Revenue per employee
79.4 k €
Cost per employee
-33.4 k €
Equity
447.0 k €
Growth
Revenue
555.7 k €
▼ 80.8%
1y
▲ 10.8%
3y CAGR
—
5y CAGR
Profit
-69.5 k €
▼ 115%
1y
▲ 33.2%
3y CAGR
—
5y CAGR
Employees
7
▲ 40.0%
1y
▲ 20.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
555.7 k €
Profit trend
-69.5 k €
Headcount trend
7
Capital structure
- Equity93%
- Liabilities7%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 555.7 k € | ▼ 80.8% | -69.5 k € | -12% | 7 | 79.4 k € | 447.0 k € |
| 2023 | 2.89 M € | ▲ 74.2% | 466.5 k € | 16% | 5 | 577.9 k € | 646.5 k € |
| 2022 | 1.66 M € | ▲ 306% | 210.6 k € | 13% | 4 | 414.7 k € | 284.3 k € |
| 2021 | 408.6 k € | ▲ 15.0% | -29.4 k € | -7% | 4 | 102.2 k € | 93.7 k € |
| 2020 | 355.3 k € | — | 120.5 k € | 34% | 10 | 35.5 k € | 123.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Kagu tn 22
- Registered: 2015-07-06
- VAT no.: EE102266674
- View in Business Register
Shareholders
Beneficial owners
- Edgar Peganov
Board (1)
- Ernst Siniorg — Juhatuse liige (since 2020-03-11)