OSAÜHING VESMACO

Osaühing · 10655274 · Registrisse kantud

Activity

OSAÜHING VESMACO is a small enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 1.62 M € with 10 employees, ranks #1156 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.62 M €
▲ 64.2%YoY
▲ 48×above industry median
Profit
136.8 k €
▲ 169%YoY
Profit margin
8.4%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
162.1 k €
Cost per employee
19.7 k €
Equity
219.7 k €

Growth

Revenue
1.62 M €
▲ 64.2%
1y
▲ 10.8%
3y CAGR
—
5y CAGR
Profit
136.8 k €
▲ 169%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.62 M €
Profit trend
136.8 k €
Headcount trend
10

Revenue to profit

1.6 M €Revenue−197 k €Labor cost−1.3 M €Other costs137 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.62 M €▲ 64.2%136.8 k €8%10162.1 k €219.7 k €
2023987.3 k €▼ 19.6%-197.6 k €-20%9109.7 k €82.8 k €
20221.23 M €▲ 3.0%40.8 k €3%9136.4 k €280.4 k €
20211.19 M €▲ 46.6%152.1 k €13%7170.4 k €239.6 k €
2020813.8 k €—-7.6 k €-1%7116.3 k €7.5 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)