Osaühing Variin Agro

Osaühing · 10930740 · Registrisse kantud

Activity

Osaühing Variin Agro is a micro enterprise in agriculture & fishing, with declared activity “Piimakarjakasvatus” (EMTAK 01411). Annual revenue stands at 354.1 k € with 6 employees, ranks #942 of 8,903 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
354.1 k €
▼ 2.0%YoY
▲ 22×above industry median
Profit
35.8 k €
▼ 10.4%YoY
Profit margin
10.1%
Employees
6
▲ 50.0%YoY
Revenue per employee
59.0 k €
Cost per employee
14.6 k €
Equity
383.7 k €

Growth

Revenue
354.1 k €
▼ 2.0%
1y
▲ 6.2%
3y CAGR
—
5y CAGR
Profit
35.8 k €
▼ 10.4%
1y
▲ 75.0%
3y CAGR
—
5y CAGR
Employees
6
▲ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
354.1 k €
Profit trend
35.8 k €
Headcount trend
6

Revenue to profit

354 k €Revenue−88 k €Labor cost−230 k €Other costs36 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024354.1 k €▼ 2.0%35.8 k €10%659.0 k €383.7 k €
2023361.3 k €▼ 16.4%40.0 k €11%490.3 k €347.9 k €
2022432.1 k €▲ 46.3%132.4 k €31%672.0 k €311.1 k €
2021295.3 k €▲ 45.4%6.7 k €2%649.2 k €178.7 k €
2020203.1 k €—-36.8 k €-18%633.9 k €172.0 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 (1)