Vormikivi OÜ

Osaühing · 10775819 · Registrisse kantud

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Activity

Vormikivi OÜ is a micro enterprise in manufacturing, with declared activity “Betoonist muude ehitustoodete tootmine” (EMTAK 23619). Annual revenue stands at 21.8 k € with 2 employees, ranks #6798 of 12,088 in manufacturing.

Overview (2024)

Revenue
21.8 k €
▼ 43.1%YoY
▼ 1.6×below industry median
Profit
-10.4 k €
▲ 10.1%YoY
Profit margin
-47.8%
Employees
2
▼ 60.0%YoY
▲ 2.0×above industry median
Revenue per employee
10.9 k €
Cost per employee
-4.5 k €
Equity
65.1 k €

Growth

Revenue
21.8 k €
▼ 43.1%
1y
▼ 30.1%
3y CAGR
5y CAGR
Profit
-10.4 k €
▲ 10.1%
1y
▼ 24.1%
3y CAGR
5y CAGR
Employees
2
▼ 60.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
21.8 k €
Profit trend
-10.4 k €
Headcount trend
2

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202421.8 k €▼ 43.1%-10.4 k €-48%210.9 k €65.1 k €
202338.3 k €▼ 54.9%-11.6 k €-30%57.7 k €75.5 k €
202285.0 k €▲ 33.3%-16.0 k €-19%517.0 k €87.1 k €
202163.8 k €▼ 30.3%-23.9 k €-37%231.9 k €103.1 k €
202091.5 k €-68.3 k €-75%518.3 k €126.9 k €
2019

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)