Osaühing VAITORG

Osaühing · 10141457 · Registrisse kantud

Activity

Osaühing VAITORG is a micro enterprise in water & waste, with declared activity “Prügilasse ladestamine või püsiv ladustamine” (EMTAK 38321). Annual revenue stands at 885.2 k € with 9 employees, ranks #93 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
885.2 k €
▲ 19.1%YoY
▲ 29×above industry median
Profit
142.2 k €
▲ 358%YoY
Profit margin
16.1%
Employees
9
· 0.0%YoY
Revenue per employee
98.4 k €
Cost per employee
15.5 k €
Equity
556.5 k €

Growth

Revenue
885.2 k €
▲ 19.1%
1y
▼ 2.4%
3y CAGR
—
5y CAGR
Profit
142.2 k €
▲ 358%
1y
▼ 17.9%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▼ 3.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
885.2 k €
Profit trend
142.2 k €
Headcount trend
9

Revenue to profit

885 k €Revenue−139 k €Labor cost−604 k €Other costs142 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024885.2 k €▲ 19.1%142.2 k €16%998.4 k €556.5 k €
2023743.0 k €▼ 24.9%31.1 k €4%982.6 k €568.0 k €
2022989.4 k €▲ 3.8%186.4 k €19%1189.9 k €640.2 k €
2021952.8 k €▲ 38.8%257.5 k €27%1095.3 k €670.7 k €
2020686.6 k €—160.5 k €23%1352.8 k €556.4 k €
2019———————

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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)