Osaühing VIKTRÄ

Osaühing · 10142267 · Registrisse kantud

Activity

Osaühing VIKTRÄ is a small enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 2.42 M € with 26 employees, ranks #913 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.42 M €
▼ 0.1%YoY
▲ 71×above industry median
Profit
8.5 k €
▼ 66.3%YoY
Profit margin
0.3%
Employees
26
· 0.0%YoY
▲ 26×above industry median
Revenue per employee
93.0 k €
Cost per employee
-22.6 k €
Equity
1.08 M €

Growth

Revenue
2.42 M €
▼ 0.1%
1y
▼ 24.1%
3y CAGR
—
5y CAGR
Profit
8.5 k €
▼ 66.3%
1y
—
3y CAGR
—
5y CAGR
Employees
26
· 0.0%
1y
▼ 10.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.42 M €
Profit trend
8.5 k €
Headcount trend
26

Revenue to profit

2.4 M €Revenue−2.4 M €Other costs8 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.42 M €▼ 0.1%8.5 k €0%2693.0 k €1.08 M €
2023 ✓2.42 M €▼ 14.2%25.1 k €1%2693.1 k €1.08 M €
2022 ✓2.82 M €▼ 48.9%63.3 k €2%25112.8 k €489.9 k €
2021 ✓5.52 M €▲ 82.8%-501.4 k €-9%36153.4 k €426.6 k €
2020 ✓3.02 M €—169.3 k €6%3684.0 k €928.0 k €
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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Ownership chain

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Beneficial owners

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Board (3)