Osaühing VAITEREL

Osaühing · 10760440 · Registrisse kantud

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Activity

Osaühing VAITEREL is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 407.7 k € with 4 employees, ranks #2462 of 21,573 in construction.

Overview (2024)

Revenue
407.7 k €
▼ 56.8%YoY
▲ 11×above industry median
Profit
1.8 k €
▼ 93.7%YoY
Profit margin
0.4%
Employees
4
▲ 100%YoY
▲ 4.0×above industry median
Revenue per employee
101.9 k €
Cost per employee
-17.1 k €
Equity
302.0 k €

Growth

Revenue
407.7 k €
▼ 56.8%
1y
▲ 67.9%
3y CAGR
5y CAGR
Profit
1.8 k €
▼ 93.7%
1y
▼ 14.2%
3y CAGR
5y CAGR
Employees
4
▲ 100%
1y
▲ 58.7%
3y CAGR
5y CAGR

Trends

Revenue trend
407.7 k €
Profit trend
1.8 k €
Headcount trend
4

Revenue to profit

408 k €Revenue−406 k €Other costs2 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024407.7 k €▼ 56.8%1.8 k €0%4101.9 k €302.0 k €
2023944.3 k €▲ 455%28.1 k €3%2472.2 k €300.2 k €
2022170.1 k €▲ 97.3%7.3 k €4%1170.1 k €272.2 k €
202186.2 k €▼ 60.0%2.8 k €3%186.2 k €264.9 k €
2020215.5 k €10.2 k €5%2107.7 k €262.1 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 (1)