VT Haljastus OÜ

Osaühing · 10946267 · Registrisse kantud

Activity

VT Haljastus OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 57.1 k € with 2 employees, ranks #3169 of 13,910 in administrative & support.

Overview (2024)

Revenue
57.1 k €
▲ 29.5%YoY
▲ 4.7×above industry median
Profit
2.9 k €
▼ 53.1%YoY
Profit margin
5.0%
Employees
2
· 0.0%YoY
Revenue per employee
28.6 k €
Cost per employee
14.5 k €
Equity
16.4 k €

Growth

Revenue
57.1 k €
▲ 29.5%
1y
▲ 12.7%
3y CAGR
5y CAGR
Profit
2.9 k €
▼ 53.1%
1y
▲ 174%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
57.1 k €
Profit trend
2.9 k €
Headcount trend
2

Revenue to profit

57 k €Revenue−29 k €Labor cost−25 k €Other costs3 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202457.1 k €▲ 29.5%2.9 k €5%228.6 k €16.4 k €
202344.1 k €▲ 4.3%6.1 k €14%222.1 k €13.5 k €
202242.3 k €▲ 5.9%733 €2%221.1 k €3.4 k €
202139.9 k €▲ 1.6%139 €0%139.9 k €2.7 k €
202039.3 k €-1.6 k €-4%139.3 k €-1.4 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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Beneficial owners

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Board (2)