osaühing Varola

Osaühing · 10150099 · Registrisse kantud

Activity

osaühing Varola is a small enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 3.52 M € with 43 employees, ranks #729 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.52 M €
▼ 4.6%YoY
▲ 104×above industry median
Profit
-211.0 k €
▼ 130%YoY
Profit margin
-6.0%
Employees
43
▲ 22.9%YoY
▲ 43×above industry median
Revenue per employee
81.8 k €
Cost per employee
25.7 k €
Equity
1.18 M €

Growth

Revenue
3.52 M €
▼ 4.6%
1y
▼ 16.4%
3y CAGR
—
5y CAGR
Profit
-211.0 k €
▼ 130%
1y
—
3y CAGR
—
5y CAGR
Employees
43
▲ 22.9%
1y
▼ 9.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.52 M €
Profit trend
-211.0 k €
Headcount trend
43

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.52 M €▼ 4.6%-211.0 k €-6%4381.8 k €1.18 M €
2023 ✓3.69 M €▼ 39.5%-91.8 k €-2%35105.4 k €1.39 M €
2022 ✓6.09 M €▲ 1.2%284.3 k €5%52117.1 k €1.48 M €
2021 ✓6.02 M €▲ 51.1%300.4 k €5%57105.6 k €1.20 M €
2020 ✓3.98 M €—123.0 k €3%5375.2 k €896.4 k €
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

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)