Osaühing Viljandi Render

Osaühing · 10444011 · Registrisse kantud

Activity

Osaühing Viljandi Render is a small enterprise in trade, with declared activity “Liha ja lihatoodete jaemüük” (EMTAK 47221). Annual revenue stands at 1.61 M € with 12 employees, ranks #2199 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.61 M €
▲ 1.7%YoY
▲ 67×above industry median
Profit
90.2 k €
▼ 27.8%YoY
Profit margin
5.6%
Employees
12
▼ 7.7%YoY
Revenue per employee
134.5 k €
Cost per employee
16.6 k €
Equity
539.7 k €

Growth

Revenue
1.61 M €
▲ 1.7%
1y
▲ 2.7%
3y CAGR
—
5y CAGR
Profit
90.2 k €
▼ 27.8%
1y
▲ 2.9%
3y CAGR
—
5y CAGR
Employees
12
▼ 7.7%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.61 M €
Profit trend
90.2 k €
Headcount trend
12

Revenue to profit

1.6 M €Revenue−199 k €Labor cost−1.3 M €Other costs90 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.61 M €▲ 1.7%90.2 k €6%12134.5 k €539.7 k €
20231.59 M €▲ 10.7%124.9 k €8%13122.0 k €464.6 k €
20221.43 M €▼ 3.8%16.3 k €1%14102.4 k €339.7 k €
20211.49 M €▼ 1.5%82.7 k €6%1599.4 k €323.4 k €
20201.51 M €—106.7 k €7%15100.9 k €240.7 k €
2019———————

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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)