Osaühing Variax

Osaühing · 10479417 · Registrisse kantud

Activity

Osaühing Variax is a small enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 388.6 k € with 10 employees, ranks #2558 of 21,573 in construction.

Construction

Overview (2024)

Revenue
388.6 k €
▲ 1.3%YoY
▲ 10×above industry median
Profit
20.5 k €
▲ 366%YoY
Profit margin
5.3%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
38.9 k €
Cost per employee
29.2 k €
Equity
83.0 k €

Growth

Revenue
388.6 k €
▲ 1.3%
1y
▲ 7.4%
3y CAGR
—
5y CAGR
Profit
20.5 k €
▲ 366%
1y
—
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
388.6 k €
Profit trend
20.5 k €
Headcount trend
10

Revenue to profit

389 k €Revenue−292 k €Labor cost−77 k €Other costs20 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024388.6 k €▲ 1.3%20.5 k €5%1038.9 k €83.0 k €
2023383.7 k €▲ 33.2%4.4 k €1%1038.4 k €62.5 k €
2022288.1 k €▼ 8.2%-16.4 k €-6%1028.8 k €58.1 k €
2021313.9 k €▼ 12.7%-5.4 k €-2%1031.4 k €74.6 k €
2020359.7 k €—6.1 k €2%1036.0 k €100.1 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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Beneficial owners

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Board (3)