Osaühing Valley

Osaühing · 10129841 · Registrisse kantud

Activity

Osaühing Valley is a small enterprise in manufacturing, with declared activity “Vaipade ja vaipkatete tootmine” (EMTAK 13931). Annual revenue stands at 2.75 M € with 43 employees, ranks #854 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.75 M €
▼ 17.9%YoY
▲ 81×above industry median
Profit
52.4 k €
▼ 74.9%YoY
Profit margin
1.9%
Employees
43
▼ 14.0%YoY
▲ 43×above industry median
Revenue per employee
63.8 k €
Cost per employee
24.3 k €
Equity
3.16 M €

Growth

Revenue
2.75 M €
▼ 17.9%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Profit
52.4 k €
▼ 74.9%
1y
▼ 49.0%
3y CAGR
—
5y CAGR
Employees
43
▼ 14.0%
1y
▼ 4.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.75 M €
Profit trend
52.4 k €
Headcount trend
43

Revenue to profit

2.7 M €Revenue−1.0 M €Labor cost−1.6 M €Other costs52 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.75 M €▼ 17.9%52.4 k €2%4363.8 k €3.16 M €
2023 ✓3.34 M €▼ 1.6%208.4 k €6%5066.9 k €3.14 M €
2022 ✓3.40 M €▲ 22.7%556.3 k €16%5068.0 k €2.98 M €
2021 ✓2.77 M €▲ 14.9%394.7 k €14%4956.5 k €2.46 M €
2020 ✓2.41 M €—202.1 k €8%5147.3 k €2.11 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)