Osaühing VERTRAG
Activity
Osaühing VERTRAG is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 36.6 k € with 3 employees, ranks #4334 of 13,910 in administrative & support.
Overview (2024)
Revenue
36.6 k €
▼ 5.0%YoY
▲ 3.0×above industry median
Profit
-1.1 k €
▼ 219%YoY
Profit margin
-3.0%
Employees
3
· 0.0%YoY
Revenue per employee
12.2 k €
Cost per employee
8.5 k €
Equity
3.3 k €
Growth
Revenue
36.6 k €
▼ 5.0%
1y
▲ 140%
3y CAGR
—
5y CAGR
Profit
-1.1 k €
▼ 219%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
36.6 k €
Profit trend
-1.1 k €
Headcount trend
3
Capital structure
- Equity82%
- Liabilities18%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 36.6 k € | ▼ 5.0% | -1.1 k € | -3% | 3 | 12.2 k € | 3.3 k € |
| 2023 | 38.5 k € | ▼ 3.3% | 925 € | 2% | 3 | 12.8 k € | 4.4 k € |
| 2022 | 39.8 k € | ▲ 1403% | 304 € | 1% | 1 | 39.8 k € | 3.5 k € |
| 2021 | 2.6 k € | — | 657 € | 25% | 0 | — | 3.2 k € |
| 2020 | — | — | — | — | 0 | — | 2.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Narva linn, A. Puškini tn 9-19
- Registered: 1996-12-09
- VAT no.: EE100422685
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jelena Valme — Juhatuse liige (since 2007-11-01)