AS VALMAP GRUPP

Aktsiaselts · 10251602 · Registrisse kantud

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Activity

AS VALMAP GRUPP is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 5.28 M € with 39 employees, ranks #185 of 21,573 in construction.

Construction

Overview (2024)

Revenue
5.28 M €
▲ 48.8%YoY
▲ 139×above industry median
Profit
195.2 k €
▲ 123%YoY
Profit margin
3.7%
Employees
39
▲ 8.3%YoY
▲ 39×above industry median
Revenue per employee
135.3 k €
Cost per employee
25.7 k €
Equity
3.47 M €

Growth

Revenue
5.28 M €
▲ 48.8%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Profit
195.2 k €
▲ 123%
1y
—
3y CAGR
—
5y CAGR
Employees
39
▲ 8.3%
1y
▼ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.28 M €
Profit trend
195.2 k €
Headcount trend
39

Revenue to profit

5.3 M €Revenue−1.0 M €Labor cost−4.1 M €Other costs195 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.28 M €▲ 48.8%195.2 k €4%39135.3 k €3.47 M €
2023 ✓3.54 M €▼ 3.5%87.5 k €2%3698.4 k €3.44 M €
2022 ✓3.67 M €▼ 22.2%85.6 k €2%3896.6 k €3.36 M €
2021 ✓4.72 M €▲ 15.9%-51.9 k €-1%43109.8 k €3.29 M €
2020 ✓4.07 M €—48.2 k €1%4688.6 k €3.36 M €
2019 ✓———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)