OÜ Värvigrupp

Osaühing · 10965922 · Registrisse kantud

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Activity

OÜ Värvigrupp is a micro enterprise in trade, with declared activity “Mootorsõidukite hooldus ja remont” (EMTAK 45201). Annual revenue stands at 27.5 k € with 1 employees, ranks #13461 of 27,749 in trade.

Trade

Overview (2024)

Revenue
27.5 k €
▲ 21.4%YoY
▲ 1.1×above industry median
Profit
2.0 k €
▲ 1073%YoY
Profit margin
7.1%
Employees
1
· 0.0%YoY
Revenue per employee
27.5 k €
Cost per employee
4.4 k €
Equity
5.3 k €

Growth

Revenue
27.5 k €
▲ 21.4%
1y
▲ 2.8%
3y CAGR
—
5y CAGR
Profit
2.0 k €
▲ 1073%
1y
▼ 20.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
27.5 k €
Profit trend
2.0 k €
Headcount trend
1

Revenue to profit

28 k €Revenue−4 k €Labor cost−21 k €Other costs2 k €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202427.5 k €▲ 21.4%2.0 k €7%127.5 k €5.3 k €
202322.7 k €▼ 7.5%167 €1%122.7 k €3.4 k €
202224.5 k €▼ 3.4%2.9 k €12%124.5 k €3.2 k €
202125.4 k €▼ 27.3%3.8 k €15%125.4 k €321 €
202034.9 k €—2.0 k €6%217.5 k €-3.5 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)