Osaühing Vagron

Osaühing · 10208730 · Registrisse kantud

Activity

Osaühing Vagron is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 63.9 k € with 2 employees, ranks #8329 of 21,573 in construction.

Construction

Overview (2024)

Revenue
63.9 k €
▼ 4.8%YoY
▲ 1.7×above industry median
Profit
-42.2 k €
▼ 62.7%YoY
Profit margin
-66.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
32.0 k €
Cost per employee
17.7 k €
Equity
63.6 k €

Growth

Revenue
63.9 k €
▼ 4.8%
1y
▼ 19.9%
3y CAGR
—
5y CAGR
Profit
-42.2 k €
▼ 62.7%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
63.9 k €
Profit trend
-42.2 k €
Headcount trend
2

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202463.9 k €▼ 4.8%-42.2 k €-66%232.0 k €63.6 k €
202367.2 k €▼ 20.7%-25.9 k €-39%233.6 k €105.8 k €
202284.8 k €▼ 31.8%41.7 k €49%242.4 k €131.7 k €
2021124.3 k €▲ 140%33.3 k €27%262.2 k €90.0 k €
202051.8 k €—-13.7 k €-26%225.9 k €56.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)