osaühing VAKS

Osaühing · 10171228 · Registrisse kantud

Activity

osaühing VAKS is a micro enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 287.0 k € with 4 employees, ranks #156 of 1,095 in energy.

Energy

Overview (2024)

Revenue
287.0 k €
▼ 12.3%YoY
▲ 68×above industry median
Profit
8.5 k €
▲ 219%YoY
Profit margin
2.9%
Employees
4
· 0.0%YoY
Revenue per employee
71.8 k €
Cost per employee
23.7 k €
Equity
1.16 M €

Growth

Revenue
287.0 k €
▼ 12.3%
1y
▲ 7.1%
3y CAGR
—
5y CAGR
Profit
8.5 k €
▲ 219%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
287.0 k €
Profit trend
8.5 k €
Headcount trend
4

Revenue to profit

287 k €Revenue−95 k €Labor cost−184 k €Other costs8 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024287.0 k €▼ 12.3%8.5 k €3%471.8 k €1.16 M €
2023327.4 k €▲ 24.6%-7.1 k €-2%481.8 k €1.31 M €
2022262.7 k €▲ 12.4%-46.8 k €-18%465.7 k €1.32 M €
2021 ✓233.6 k €▲ 13.3%-16.4 k €-7%458.4 k €1.37 M €
2020 ✓206.3 k €—-12.3 k €-6%451.6 k €1.38 M €
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 (1)