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Woodem OÜ

Osaühing · 16110222 · Registrisse kantud

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Activity

Woodem OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 294.9 k € with 4 employees, ranks #2785 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
294.9 k €
▼ 14.7%YoY
▲ 8.7×above industry median
Profit
28.7 k €
▲ 93.6%YoY
Profit margin
9.7%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
73.7 k €
Cost per employee
11.2 k €
Equity
68.8 k €

Growth

Revenue
294.9 k €
▼ 14.7%
1y
▲ 15.5%
3y CAGR
—
5y CAGR
Profit
28.7 k €
▲ 93.6%
1y
▲ 17.4%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
294.9 k €
Profit trend
28.7 k €
Headcount trend
4

Revenue to profit

295 k €Revenue−45 k €Labor cost−221 k €Other costs29 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024294.9 k €▼ 14.7%28.7 k €10%473.7 k €68.8 k €
2023345.6 k €▲ 1.7%14.8 k €4%569.1 k €40.1 k €
2022340.0 k €▲ 77.6%3.1 k €1%568.0 k €25.3 k €
2021191.4 k €▲ 2326%17.8 k €9%363.8 k €22.1 k €
20207.9 k €—1.9 k €24%0—2.2 k €

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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)