Osaühing Vesimentor

Osaühing · 10206582 · Registrisse kantud

Activity

Osaühing Vesimentor is a small enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 3.78 M € with 35 employees, ranks #690 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.78 M €
▲ 3.0%YoY
▲ 111×above industry median
Profit
159.6 k €
▼ 60.2%YoY
Profit margin
4.2%
Employees
35
▼ 5.4%YoY
▲ 35×above industry median
Revenue per employee
108.0 k €
Cost per employee
30.2 k €
Equity
2.47 M €

Growth

Revenue
3.78 M €
▲ 3.0%
1y
▲ 5.5%
3y CAGR
—
5y CAGR
Profit
159.6 k €
▼ 60.2%
1y
▼ 14.6%
3y CAGR
—
5y CAGR
Employees
35
▼ 5.4%
1y
▲ 1.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.78 M €
Profit trend
159.6 k €
Headcount trend
35

Revenue to profit

3.8 M €Revenue−1.1 M €Labor cost−2.6 M €Other costs160 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.78 M €▲ 3.0%159.6 k €4%35108.0 k €2.47 M €
2023 ✓3.67 M €▼ 6.0%400.9 k €11%3799.2 k €2.41 M €
2022 ✓3.91 M €▲ 21.5%244.1 k €6%34114.9 k €2.01 M €
2021 ✓3.22 M €▲ 34.8%256.0 k €8%3494.6 k €1.76 M €
2020 ✓2.39 M €—152.9 k €6%2982.3 k €1.51 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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 (1)