OSAÜHING VÄRSKA LAHT

Osaühing · 10438750 · Registrisse kantud

Activity

OSAÜHING VÄRSKA LAHT is a small enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 2.39 M € with 13 employees, ranks #923 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.39 M €
▼ 21.6%YoY
▲ 70×above industry median
Profit
210.2 k €
▼ 39.3%YoY
Profit margin
8.8%
Employees
13
▲ 8.3%YoY
▲ 13×above industry median
Revenue per employee
183.8 k €
Cost per employee
-27.4 k €
Equity
2.07 M €

Growth

Revenue
2.39 M €
▼ 21.6%
1y
▲ 8.4%
3y CAGR
—
5y CAGR
Profit
210.2 k €
▼ 39.3%
1y
▼ 22.6%
3y CAGR
—
5y CAGR
Employees
13
▲ 8.3%
1y
▼ 13.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.39 M €
Profit trend
210.2 k €
Headcount trend
13

Revenue to profit

2.4 M €Revenue−2.2 M €Other costs210 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.39 M €▼ 21.6%210.2 k €9%13183.8 k €2.07 M €
2023 ✓3.05 M €▼ 29.0%346.1 k €11%12253.9 k €1.86 M €
2022 ✓4.29 M €▲ 129%477.0 k €11%13330.3 k €1.51 M €
2021 ✓1.88 M €▲ 140%453.3 k €24%2093.8 k €1.04 M €
2020780.0 k €—16.8 k €2%1455.7 k €582.0 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (3)