Osaühing VENTEX GRUPP
Activity
Osaühing VENTEX GRUPP is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 549.7 k € with 13 employees, ranks #2107 of 12,088 in manufacturing.
Overview (2024)
Revenue
549.7 k €
▲ 22.2%YoY
▲ 16×above industry median
Profit
5.4 k €
▼ 24.7%YoY
Profit margin
1.0%
Employees
13
▲ 30.0%YoY
▲ 13×above industry median
Revenue per employee
42.3 k €
Cost per employee
11.5 k €
Equity
486.1 k €
Growth
Revenue
549.7 k €
▲ 22.2%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Profit
5.4 k €
▼ 24.7%
1y
—
3y CAGR
—
5y CAGR
Employees
13
▲ 30.0%
1y
▼ 10.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
549.7 k €
Profit trend
5.4 k €
Headcount trend
13
Revenue to profit
Capital structure
- Equity90%
- Liabilities10%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 549.7 k € | ▲ 22.2% | 5.4 k € | 1% | 13 | 42.3 k € | 486.1 k € |
| 2023 | 449.8 k € | ▼ 7.6% | 7.2 k € | 2% | 10 | 45.0 k € | 480.7 k € |
| 2022 | 486.6 k € | ▼ 12.3% | 32.7 k € | 7% | 12 | 40.5 k € | 473.4 k € |
| 2021 | 554.9 k € | ▲ 7.9% | -1.5 k € | -0% | 18 | 30.8 k € | 440.7 k € |
| 2020 | 514.2 k € | — | 14.4 k € | 3% | 15 | 34.3 k € | 442.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Maardu linn, Saha-Loo tee 1a
- Registered: 2001-12-28
- VAT no.: EE100735071
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Vjatšeslav Janpol — Juhatuse liige (since 2001-12-28)