Osaühing Vivaro

Osaühing · 10274879 · Registrisse kantud

Activity

Osaühing Vivaro is a micro enterprise in trade, with declared activity “Muude kindlate kaupade hulgimüügi vahendusteenus” (EMTAK 46181). Annual revenue stands at 96.6 k € with 1 employees, ranks #9171 of 27,752 in trade.

Trade

Overview (2024)

Revenue
96.6 k €
▼ 19.6%YoY
▲ 4.0×above industry median
Profit
69.1 k €
▲ 421%YoY
Profit margin
71.5%
Employees
1
· 0.0%YoY
Revenue per employee
96.6 k €
Cost per employee
7.7 k €
Equity
1.44 M €

Growth

Revenue
96.6 k €
▼ 19.6%
1y
▼ 10.0%
3y CAGR
—
5y CAGR
Profit
69.1 k €
▲ 421%
1y
▲ 38.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
96.6 k €
Profit trend
69.1 k €
Headcount trend
1

Revenue to profit

97 k €Revenue−8 k €Labor cost−20 k €Other costs69 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202496.6 k €▼ 19.6%69.1 k €72%196.6 k €1.44 M €
2023120.1 k €▼ 3.8%-21.5 k €-18%1120.1 k €1.37 M €
2022124.8 k €▼ 5.8%41.4 k €33%1124.8 k €1.39 M €
2021132.5 k €▼ 2.7%26.1 k €20%1132.5 k €1.35 M €
2020136.1 k €—12.9 k €9%1136.1 k €1.32 M €
2019———————

Similar companies

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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)