aktsiaselts VARMATA

Aktsiaselts · 10301820 · Registrisse kantud

Activity

aktsiaselts VARMATA is a micro enterprise in energy, with declared activity “Gaasimüük magistraalvõrkude kaudu” (EMTAK 35231). Annual revenue stands at 920.8 k € with 4 employees, ranks #99 of 1,095 in energy.

Energy

Overview (2024)

Revenue
920.8 k €
▼ 14.8%YoY
▲ 219×above industry median
Profit
88.8 k €
▲ 545%YoY
Profit margin
9.6%
Employees
4
· 0.0%YoY
Revenue per employee
230.2 k €
Cost per employee
29.2 k €
Equity
2.14 M €

Growth

Revenue
920.8 k €
▼ 14.8%
1y
▲ 7.0%
3y CAGR
—
5y CAGR
Profit
88.8 k €
▲ 545%
1y
▼ 19.7%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
920.8 k €
Profit trend
88.8 k €
Headcount trend
4

Revenue to profit

921 k €Revenue−117 k €Labor cost−715 k €Other costs89 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024920.8 k €▼ 14.8%88.8 k €10%4230.2 k €2.14 M €
20231.08 M €▼ 27.6%-20.0 k €-2%4270.1 k €2.20 M €
20221.49 M €▲ 98.5%920.4 k €62%4373.1 k €2.22 M €
2021751.6 k €▲ 28.1%171.2 k €23%4187.9 k €1.30 M €
2020586.7 k €—76.9 k €13%4146.7 k €1.13 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 (1)