VALTEKS EHITUS OSAÜHING

Osaühing · 10165831 · Registrisse kantud

Activity

VALTEKS EHITUS OSAÜHING is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 216.8 k € with 3 employees, ranks #4046 of 21,573 in construction.

Overview (2024)

Revenue
216.8 k €
▲ 6.4%YoY
▲ 5.7×above industry median
Profit
136 €
▲ 101%YoY
Profit margin
0.1%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
72.3 k €
Cost per employee
22.6 k €
Equity
67.3 k €

Growth

Revenue
216.8 k €
▲ 6.4%
1y
▲ 1.9%
3y CAGR
5y CAGR
Profit
136 €
▲ 101%
1y
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
216.8 k €
Profit trend
136 €
Headcount trend
3

Revenue to profit

217 k €Revenue−68 k €Labor cost−149 k €Other costs136 €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024216.8 k €▲ 6.4%136 €0%372.3 k €67.3 k €
2023203.7 k €▼ 21.4%-16.4 k €-8%450.9 k €67.2 k €
2022259.3 k €▲ 26.6%12.6 k €5%464.8 k €83.5 k €
2021204.8 k €▼ 3.9%-24.8 k €-12%451.2 k €71.0 k €
2020213.1 k €2.2 k €1%453.3 k €95.8 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)