Osaühing Viidest

Osaühing · 10364306 · Registrisse kantud

Activity

Osaühing Viidest is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 787.4 k € with 7 employees, ranks #1738 of 12,088 in manufacturing.

Overview (2024)

Revenue
787.4 k €
▲ 31.0%YoY
▲ 23×above industry median
Profit
179.4 k €
▲ 34.6%YoY
Profit margin
22.8%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
112.5 k €
Cost per employee
28.6 k €
Equity
837.5 k €

Growth

Revenue
787.4 k €
▲ 31.0%
1y
▲ 7.1%
3y CAGR
5y CAGR
Profit
179.4 k €
▲ 34.6%
1y
▲ 7.2%
3y CAGR
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 8.0%
3y CAGR
5y CAGR

Trends

Revenue trend
787.4 k €
Profit trend
179.4 k €
Headcount trend
7

Revenue to profit

787 k €Revenue−200 k €Labor cost−408 k €Other costs179 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024787.4 k €▲ 31.0%179.4 k €23%7112.5 k €837.5 k €
2023601.1 k €▲ 2.2%133.3 k €22%875.1 k €718.1 k €
2022588.1 k €▼ 8.4%-2.7 k €-0%965.3 k €634.8 k €
2021641.8 k €▲ 32.4%145.6 k €23%971.3 k €692.5 k €
2020485.0 k €29.9 k €6%860.6 k €560.4 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)