OÜ Varstu Energia

Osaühing · 10298934 · Registrisse kantud

Activity

OÜ Varstu Energia is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 17.9 k € with 2 employees, ranks #13807 of 21,572 in construction.

Construction

Overview (2024)

Revenue
17.9 k €
▲ 19.6%YoY
▼ 2.1×below industry median
Profit
5.6 k €
▲ 131%YoY
Profit margin
31.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
9.0 k €
Cost per employee
13.2 k €
Equity
4.6 k €

Growth

Revenue
17.9 k €
▲ 19.6%
1y
▲ 4.2%
3y CAGR
—
5y CAGR
Profit
5.6 k €
▲ 131%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
17.9 k €
Profit trend
5.6 k €
Headcount trend
2

Revenue to profit

18 k €Revenue−26 k €Labor cost6 k €Profit

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202417.9 k €▲ 19.6%5.6 k €31%29.0 k €4.6 k €
202315.0 k €▼ 24.8%-18.3 k €-122%27.5 k €-977 €
202219.9 k €▲ 25.9%46.3 k €233%210.0 k €17.3 k €
202115.8 k €▼ 21.5%-11.6 k €-73%27.9 k €-29.0 k €
202020.2 k €—-8.9 k €-44%210.1 k €-17.4 k €
2020———————
2019———————

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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

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Board (1)