Volume Design OÜ
Activity
Volume Design OÜ is a medium enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 6.99 M € with 58 employees, ranks #423 of 12,089 in manufacturing.
Overview (2024)
Revenue
6.99 M €
▲ 9.5%YoY
▲ 206×above industry median
Profit
209.2 k €
▼ 26.7%YoY
Profit margin
3.0%
Employees
58
▲ 11.5%YoY
▲ 58×above industry median
Revenue per employee
120.6 k €
Cost per employee
40.1 k €
Equity
1.93 M €
Growth
Revenue
6.99 M €
▲ 9.5%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Profit
209.2 k €
▼ 26.7%
1y
—
3y CAGR
—
5y CAGR
Employees
58
▲ 11.5%
1y
▲ 1.8%
3y CAGR
—
5y CAGR
Trends
Revenue trend
6.99 M €
Profit trend
209.2 k €
Headcount trend
58
Revenue to profit
Capital structure
- Equity47%
- Liabilities53%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 6.99 M € | ▲ 9.5% | 209.2 k € | 3% | 58 | 120.6 k € | 1.93 M € |
| 2023 ✓ | 6.38 M € | ▼ 7.1% | 285.2 k € | 4% | 52 | 122.8 k € | 1.84 M € |
| 2022 ✓ | 6.87 M € | ▲ 28.7% | 645.5 k € | 9% | 51 | 134.7 k € | 1.67 M € |
| 2021 ✓ | 5.34 M € | ▲ 28.0% | -113.8 k € | -2% | 55 | 97.1 k € | 1.13 M € |
| 2020 ✓ | 4.17 M € | — | 127.6 k € | 3% | 47 | 88.8 k € | 1.25 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Lehmja küla, Loomäe tee 9
- Registered: 1998-06-29
- VAT no.: EE100234080
- View in Business Register
Shareholders
Ownership chain
- Volume Invest OÜ100.00%
- Lauri Filipjev100.00%
Beneficial owners
Board (1)
- Lauri Filipjev — Juhatuse liige (since 1998-06-29)