Vivarec OÜ

Osaühing · 10137639 · Registrisse kantud

Activity

Vivarec OÜ is a small enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 4.26 M € with 15 employees, ranks #1079 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.26 M €
▼ 17.5%YoY
▲ 176×above industry median
Profit
130.7 k €
▼ 65.5%YoY
Profit margin
3.1%
Employees
15
· 0.0%YoY
Revenue per employee
284.2 k €
Cost per employee
39.0 k €
Equity
1.09 M €

Growth

Revenue
4.26 M €
▼ 17.5%
1y
▼ 1.5%
3y CAGR
—
5y CAGR
Profit
130.7 k €
▼ 65.5%
1y
▼ 29.4%
3y CAGR
—
5y CAGR
Employees
15
· 0.0%
1y
▼ 2.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.26 M €
Profit trend
130.7 k €
Headcount trend
15

Revenue to profit

4.3 M €Revenue−585 k €Labor cost−3.5 M €Other costs131 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.26 M €▼ 17.5%130.7 k €3%15284.2 k €1.09 M €
2023 ✓5.17 M €▼ 7.7%378.9 k €7%15344.5 k €1.28 M €
2022 ✓5.60 M €▲ 25.5%432.3 k €8%16349.9 k €1.32 M €
2021 ✓4.46 M €▲ 5.0%371.1 k €8%16278.7 k €1.28 M €
2020 ✓4.25 M €—236.4 k €6%16265.5 k €1.10 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)