Versowood Estonia OÜ

Osaühing · 10484281 · Registrisse kantud

Activity

Versowood Estonia OÜ is a small enterprise in manufacturing, with declared activity “Puittaara ja puitaluste tootmine” (EMTAK 16241). Annual revenue stands at 2.04 M € with 1 employees, ranks #1012 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.04 M €
▲ 32.8%YoY
▲ 60×above industry median
Profit
229.6 k €
▼ 24.5%YoY
Profit margin
11.3%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
2.04 M €
Cost per employee
19.6 k €
Equity
847.9 k €

Growth

Revenue
2.04 M €
▲ 32.8%
1y
▼ 1.8%
3y CAGR
—
5y CAGR
Profit
229.6 k €
▼ 24.5%
1y
▼ 17.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.04 M €
Profit trend
229.6 k €
Headcount trend
1

Revenue to profit

2.0 M €Revenue−20 k €Labor cost−1.8 M €Other costs230 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.04 M €▲ 32.8%229.6 k €11%12.04 M €847.9 k €
20231.54 M €▼ 35.1%304.0 k €20%11.54 M €1.42 M €
2022 ✓2.37 M €▲ 9.8%495.6 k €21%12.37 M €1.11 M €
2021 ✓2.16 M €▲ 56.3%406.5 k €19%12.16 M €968.8 k €
20201.38 M €—181.4 k €13%11.38 M €812.3 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 (3)