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Waymark OÜ

Osaühing · 14849911 · Registrisse kantud

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Activity

Waymark OÜ is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 777.1 k € with 6 employees, ranks #1343 of 21,559 in construction.

Construction

Public procurement

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

Contract value
414.4 k €
Contracts
7
Buyers
5
Most recent
2024-11-01
BuyerValueYear
Raamleping liiklusmärkide, teavitustahvlite, torupiirete, siltide ja kleebiste ostmiseks ning paigalduseks 2023-2025
Märgid ja sildid
AS Eesti Raudtee120.0 k €2023
Raamleping liiklusmärkide, teavitustahvlite, torupiirete, siltide ja kleebiste ostmiseks ning paigalduseks 2023-2025
Märgid ja sildid
AS Eesti Raudtee120.0 k €2023
Liiklusjärelevalve vahendite ostmine
Teede liikluskorraldusseadmed
Politsei- ja Piirivalveamet50.0 k €2023
Liikluskorraldusvahendite ja -tarvikute soetus
Teede liikluskorraldusseadmed
Riigi Kaitseinvesteeringute Keskus49.2 k €2023
Liiklusmärkide ostmine, üürimine ja paigaldus 2024
Liiklusmärgid
Saue Vallavalitsus41.8 k €2024
Liikluskorraldusvahendite soetamine ja paigaldamine
Liiklusmärgid
Maardu Linnavalitsus32.2 k €2024
Liikluskorraldusvahendid 2024-4
Teede liikluskorraldusseadmed
Riigi Kaitseinvesteeringute Keskus1.3 k €2024

Overview (2024)

Revenue
777.1 k €
▼ 4.5%YoY
▲ 20×above industry median
Profit
93.7 k €
▲ 31.1%YoY
Profit margin
12.1%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
129.5 k €
Cost per employee
24.5 k €
Equity
287.6 k €

Growth

Revenue
777.1 k €
▼ 4.5%
1y
▲ 4.2%
3y CAGR
—
5y CAGR
Profit
93.7 k €
▲ 31.1%
1y
▲ 13.9%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
777.1 k €
Profit trend
93.7 k €
Headcount trend
6

Revenue to profit

777 k €Revenue−147 k €Labor cost−537 k €Other costs94 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024777.1 k €▼ 4.5%93.7 k €12%6129.5 k €287.6 k €
2023813.3 k €▼ 8.7%71.5 k €9%5162.7 k €223.9 k €
2022890.4 k €▲ 29.6%135.2 k €15%5178.1 k €192.4 k €
2021687.0 k €▲ 35.5%63.5 k €9%4171.7 k €82.7 k €
2020506.9 k €—19.2 k €4%4126.7 k €19.2 k €

Similar companies

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At the same address

Other companies registered at the same address.

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

Individuals who ultimately own or control the company.

Board (2)

Data sources

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