OSAÜHING VÄRIMAL

Osaühing · 10693056 · Registrisse kantud

Activity

OSAÜHING VÄRIMAL is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 3.22 M € with 18 employees, ranks #306 of 21,573 in construction.

Construction

Overview (2024)

Revenue
3.22 M €
▲ 122%YoY
▲ 85×above industry median
Profit
11.6 k €
▼ 55.7%YoY
Profit margin
0.4%
Employees
18
▲ 12.5%YoY
▲ 18×above industry median
Revenue per employee
179.0 k €
Cost per employee
16.8 k €
Equity
335.9 k €

Growth

Revenue
3.22 M €
▲ 122%
1y
▲ 30.5%
3y CAGR
—
5y CAGR
Profit
11.6 k €
▼ 55.7%
1y
▼ 59.2%
3y CAGR
—
5y CAGR
Employees
18
▲ 12.5%
1y
▼ 1.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.22 M €
Profit trend
11.6 k €
Headcount trend
18

Revenue to profit

3.2 M €Revenue−302 k €Labor cost−2.9 M €Other costs12 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.22 M €▲ 122%11.6 k €0%18179.0 k €335.9 k €
20231.45 M €▼ 3.4%26.3 k €2%1690.8 k €324.2 k €
20221.50 M €▲ 3.7%12.9 k €1%1788.4 k €298.0 k €
20211.45 M €▲ 117%171.3 k €12%1976.3 k €285.0 k €
2020667.0 k €—-50.9 k €-8%1935.1 k €113.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)