osaühing Valtsplekitooted
Activity
osaühing Valtsplekitooted is a micro enterprise in manufacturing, with declared activity “Metalli sepistamine ja vormimine ning pulbermetallurgia” (EMTAK 25401). Annual revenue stands at 297.0 k € with 4 employees, ranks #2781 of 12,088 in manufacturing.
Overview (2024)
Revenue
297.0 k €
▼ 17.3%YoY
▲ 8.8×above industry median
Profit
-45.4 k €
▲ 25.1%YoY
Profit margin
-15.3%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
74.3 k €
Cost per employee
21.8 k €
Equity
623.1 k €
Growth
Revenue
297.0 k €
▼ 17.3%
1y
▼ 4.1%
3y CAGR
—
5y CAGR
Profit
-45.4 k €
▲ 25.1%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
297.0 k €
Profit trend
-45.4 k €
Headcount trend
4
Capital structure
- Equity92%
- Liabilities8%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 297.0 k € | ▼ 17.3% | -45.4 k € | -15% | 4 | 74.3 k € | 623.1 k € |
| 2023 | 359.0 k € | ▲ 0.4% | -60.6 k € | -17% | 4 | 89.8 k € | 668.5 k € |
| 2022 | 357.6 k € | ▲ 6.0% | 34.4 k € | 10% | 4 | 89.4 k € | 729.1 k € |
| 2021 | 337.3 k € | ▲ 2.5% | 4.4 k € | 1% | 5 | 67.5 k € | 694.7 k € |
| 2020 | 329.0 k € | — | 23.0 k € | 7% | 6 | 54.8 k € | 690.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Lagedi alevik, Tehase tee 1
- Registered: 1997-07-31
- VAT no.: EE100322167
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Jaanus Laur — Juhatuse liige (since 1999-06-28)
- Peeter Laur — Juhatuse liige (since 1997-07-31)