Ventor Osaühing

Osaühing · 10767961 · Registrisse kantud

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Activity

Ventor Osaühing is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 2.32 M € with 9 employees, ranks #425 of 21,573 in construction.

Construction

Overview (2024)

Revenue
2.32 M €
▲ 8.4%YoY
▲ 61×above industry median
Profit
8.9 k €
▼ 89.6%YoY
Profit margin
0.4%
Employees
9
▲ 50.0%YoY
▲ 9.0×above industry median
Revenue per employee
257.5 k €
Cost per employee
28.7 k €
Equity
261.7 k €

Growth

Revenue
2.32 M €
▲ 8.4%
1y
▲ 21.2%
3y CAGR
—
5y CAGR
Profit
8.9 k €
▼ 89.6%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.32 M €
Profit trend
8.9 k €
Headcount trend
9

Revenue to profit

2.3 M €Revenue−258 k €Labor cost−2.1 M €Other costs9 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.32 M €▲ 8.4%8.9 k €0%9257.5 k €261.7 k €
20232.14 M €▲ 57.5%85.7 k €4%6356.5 k €252.8 k €
20221.36 M €▲ 4.4%3.6 k €0%6226.4 k €178.3 k €
20211.30 M €▲ 103%-11.1 k €-1%6216.9 k €211.8 k €
2020640.8 k €—-29.9 k €-5%6106.8 k €222.9 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)