Osaühing Verk Mfg

Osaühing · 10441521 · Registrisse kantud

Activity

Osaühing Verk Mfg is a micro enterprise in manufacturing, with declared activity “Puittaara ja puitaluste tootmine” (EMTAK 16241). Annual revenue stands at 270.5 k € with 3 employees, ranks #2887 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
270.5 k €
▼ 19.6%YoY
▲ 8.0×above industry median
Profit
87.3 k €
▼ 8.0%YoY
Profit margin
32.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
90.2 k €
Cost per employee
11.9 k €
Equity
218.2 k €

Growth

Revenue
270.5 k €
▼ 19.6%
1y
▼ 34.7%
3y CAGR
—
5y CAGR
Profit
87.3 k €
▼ 8.0%
1y
▼ 25.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 24.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
270.5 k €
Profit trend
87.3 k €
Headcount trend
3

Revenue to profit

271 k €Revenue−36 k €Labor cost−148 k €Other costs87 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024270.5 k €▼ 19.6%87.3 k €32%390.2 k €218.2 k €
2023336.5 k €▼ 58.5%94.8 k €28%3112.2 k €130.9 k €
2022811.1 k €▼ 16.6%28.0 k €3%7115.9 k €36.1 k €
2021972.7 k €▲ 56.9%211.3 k €22%7139.0 k €294.1 k €
2020620.0 k €—-371.7 k €-60%877.5 k €132.7 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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Ownership chain

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Beneficial owners

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Board (1)