OÜ Venorest

Osaühing · 10956001 · Registrisse kantud

Activity

OÜ Venorest is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 533.0 k € with 10 employees, ranks #507 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
533.0 k €
▼ 18.6%YoY
▲ 23×above industry median
Profit
33.3 k €
▼ 28.4%YoY
Profit margin
6.3%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
53.3 k €
Cost per employee
24.6 k €
Equity
184.3 k €

Growth

Revenue
533.0 k €
▼ 18.6%
1y
▲ 6.5%
3y CAGR
—
5y CAGR
Profit
33.3 k €
▼ 28.4%
1y
▲ 3.3%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
533.0 k €
Profit trend
33.3 k €
Headcount trend
10

Revenue to profit

533 k €Revenue−246 k €Labor cost−254 k €Other costs33 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024533.0 k €▼ 18.6%33.3 k €6%1053.3 k €184.3 k €
2023654.8 k €▲ 2.0%46.6 k €7%972.8 k €155.3 k €
2022641.7 k €▲ 45.5%34.9 k €5%1158.3 k €111.9 k €
2021441.1 k €▲ 47.1%30.3 k €7%673.5 k €82.0 k €
2020299.8 k €—48.9 k €16%560.0 k €56.7 k €
2019———————

Similar companies

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Official announcements

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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 (2)