Osaühing VERX RAKVERE
Activity
Osaühing VERX RAKVERE is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.62 M € with 21 employees, ranks #630 of 21,572 in construction.
Overview (2024)
Revenue
1.62 M €
▲ 12.9%YoY
▲ 43×above industry median
Profit
3.7 k €
▲ 1028%YoY
Profit margin
0.2%
Employees
21
▲ 5.0%YoY
▲ 21×above industry median
Revenue per employee
77.2 k €
Cost per employee
20.6 k €
Equity
12.8 k €
Growth
Revenue
1.62 M €
▲ 12.9%
1y
▲ 5.6%
3y CAGR
—
5y CAGR
Profit
3.7 k €
▲ 1028%
1y
—
3y CAGR
—
5y CAGR
Employees
21
▲ 5.0%
1y
▼ 3.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.62 M €
Profit trend
3.7 k €
Headcount trend
21
Revenue to profit
Capital structure
- Equity5%
- Liabilities95%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.62 M € | ▲ 12.9% | 3.7 k € | 0% | 21 | 77.2 k € | 12.8 k € |
| 2023 | 1.44 M € | ▼ 10.6% | 324 € | 0% | 20 | 71.8 k € | 9.2 k € |
| 2022 | 1.61 M € | ▲ 16.6% | -489 € | -0% | 22 | 73.0 k € | 8.9 k € |
| 2021 | 1.38 M € | ▲ 2.0% | -24.4 k € | -2% | 23 | 59.9 k € | 9.3 k € |
| 2020 | 1.35 M € | — | -5.9 k € | -0% | 22 | 61.4 k € | 33.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Rakvere linn, Kalda tn 1
- Registered: 1997-10-21
- VAT no.: EE100459182
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Ingmar Papstel — Juhatuse liige (since 1997-10-21)