OÜ Venturis

Osaühing · 10859953 · Registrisse kantud

Activity

OÜ Venturis is a micro enterprise in manufacturing, with declared activity “Muude tööpinkide tootmine” (EMTAK 28421). Annual revenue stands at 476.3 k € with 1 employees, ranks #2266 of 12,088 in manufacturing.

Overview (2024)

Revenue
476.3 k €
▲ 36.8%YoY
▲ 14×above industry median
Profit
49.5 k €
▲ 83.7%YoY
Profit margin
10.4%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
476.3 k €
Cost per employee
13.7 k €
Equity
73.7 k €

Growth

Revenue
476.3 k €
▲ 36.8%
1y
▲ 45.5%
3y CAGR
5y CAGR
Profit
49.5 k €
▲ 83.7%
1y
▲ 110%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
476.3 k €
Profit trend
49.5 k €
Headcount trend
1

Revenue to profit

476 k €Revenue−14 k €Labor cost−413 k €Other costs49 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024476.3 k €▲ 36.8%49.5 k €10%1476.3 k €73.7 k €
2023348.1 k €▼ 15.8%26.9 k €8%1348.1 k €80.4 k €
2022413.6 k €▲ 167%53.5 k €13%1413.6 k €58.5 k €
2021154.7 k €▲ 413%5.3 k €3%1154.7 k €9.0 k €
202030.1 k €-10.3 k €-34%215.1 k €3.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)