Osaühing VALDEPOL

Osaühing · 10561857 · Registrisse kantud

Activity

Osaühing VALDEPOL is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 1.20 M € with 17 employees, ranks #1366 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.20 M €
▼ 8.6%YoY
▲ 35×above industry median
Profit
14.3 k €
▼ 89.2%YoY
Profit margin
1.2%
Employees
17
· 0.0%YoY
▲ 17×above industry median
Revenue per employee
70.4 k €
Cost per employee
-23.9 k €
Equity
776.5 k €

Growth

Revenue
1.20 M €
▼ 8.6%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Profit
14.3 k €
▼ 89.2%
1y
▼ 57.3%
3y CAGR
—
5y CAGR
Employees
17
· 0.0%
1y
▼ 1.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.20 M €
Profit trend
14.3 k €
Headcount trend
17

Revenue to profit

1.2 M €Revenue−1.2 M €Other costs14 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.20 M €▼ 8.6%14.3 k €1%1770.4 k €776.5 k €
20231.31 M €▲ 3.9%132.5 k €10%1776.9 k €762.2 k €
20221.26 M €▲ 11.4%191.6 k €15%1774.1 k €629.7 k €
20211.13 M €▲ 30.1%183.5 k €16%1862.8 k €438.1 k €
2020868.7 k €—33.9 k €4%1751.1 k €254.5 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 (1)