Värska Originaal AS

Aktsiaselts · 10251987 · Registrisse kantud

Activity

Värska Originaal AS is a medium enterprise in manufacturing, with declared activity “Alkoholivaba joogi ja villitud vee tootmine” (EMTAK 11071). Annual revenue stands at 15.38 M € with 68 employees, ranks #220 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
15.38 M €
▲ 0.9%YoY
▲ 453×above industry median
Profit
1.21 M €
▼ 9.5%YoY
Profit margin
7.9%
Employees
68
· 0.0%YoY
▲ 68×above industry median
Revenue per employee
226.1 k €
Cost per employee
35.7 k €
Equity
3.78 M €

Growth

Revenue
15.38 M €
▲ 0.9%
1y
▲ 7.1%
3y CAGR
—
5y CAGR
Profit
1.21 M €
▼ 9.5%
1y
▲ 19.1%
3y CAGR
—
5y CAGR
Employees
68
· 0.0%
1y
▼ 2.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
15.38 M €
Profit trend
1.21 M €
Headcount trend
68

Revenue to profit

15.4 M €Revenue−2.4 M €Labor cost−11.7 M €Other costs1.2 M €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓15.38 M €▲ 0.9%1.21 M €8%68226.1 k €3.78 M €
2023 ✓15.23 M €▲ 7.1%1.33 M €9%68224.0 k €3.43 M €
2022 ✓14.23 M €▲ 13.7%846.7 k €6%71200.4 k €6.52 M €
2021 ✓12.51 M €▲ 18.6%715.1 k €6%74169.0 k €5.67 M €
2020 ✓10.54 M €—573.8 k €5%74142.5 k €5.36 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

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)