Osaühing Värvifoorum

Osaühing · 10427923 · Registrisse kantud

Activity

Osaühing Värvifoorum is a small enterprise in trade, with declared activity “Muu mujal liigitamata spetsialiseeritud hulgimüük” (EMTAK 46891). Annual revenue stands at 1.98 M € with 12 employees, ranks #1891 of 27,749 in trade.

Trade

Tax debt

15.6 k €As of 2026-05-12

Overview (2024)

Revenue
1.98 M €
▲ 12.5%YoY
▲ 82×above industry median
Profit
5.8 k €
▲ 62.7%YoY
Profit margin
0.3%
Employees
12
· 0.0%YoY
Revenue per employee
164.7 k €
Cost per employee
36.8 k €
Equity
766.7 k €

Growth

Revenue
1.98 M €
▲ 12.5%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Profit
5.8 k €
▲ 62.7%
1y
▼ 28.3%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.98 M €
Profit trend
5.8 k €
Headcount trend
12

Revenue to profit

2.0 M €Revenue−442 k €Labor cost−1.5 M €Other costs6 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.98 M €▲ 12.5%5.8 k €0%12164.7 k €766.7 k €
2023 ✓1.76 M €▲ 1.2%3.6 k €0%12146.4 k €760.9 k €
2022 ✓1.74 M €▲ 5.6%41.1 k €2%12144.7 k €757.3 k €
2021 ✓1.64 M €▲ 14.6%15.7 k €1%12137.0 k €716.2 k €
2020 ✓1.43 M €—-13.6 k €-1%10143.5 k €700.5 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)