OSAÜHING VERHEYEN

Osaühing · 10879447 · Registrisse kantud

Activity

OSAÜHING VERHEYEN is a micro enterprise in information & communication, with declared activity “Andmetöötlus, andmekorraldus, andmevahendus jms tegevus” (EMTAK 63102). Annual revenue stands at 243.7 k € with 9 employees, ranks #2231 of 20,858 in information & communication.

Overview (2024)

Revenue
243.7 k €
▲ 121%YoY
▲ 19×above industry median
Profit
23.8 k €
▲ 465%YoY
Profit margin
9.8%
Employees
9
▲ 80.0%YoY
Revenue per employee
27.1 k €
Cost per employee
17.0 k €
Equity
99.9 k €

Growth

Revenue
243.7 k €
▲ 121%
1y
▲ 31.9%
3y CAGR
5y CAGR
Profit
23.8 k €
▲ 465%
1y
3y CAGR
5y CAGR
Employees
9
▲ 80.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
243.7 k €
Profit trend
23.8 k €
Headcount trend
9

Revenue to profit

244 k €Revenue−153 k €Labor cost−67 k €Other costs24 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024243.7 k €▲ 121%23.8 k €10%927.1 k €99.9 k €
2023110.5 k €▲ 2.0%-6.5 k €-6%522.1 k €76.1 k €
2022108.3 k €▲ 1.9%-7.9 k €-7%521.7 k €82.6 k €
2021106.3 k €▼ 7.7%-4.8 k €-4%617.7 k €90.6 k €
2020115.2 k €-1.8 k €-2%619.2 k €95.3 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)