Valgeranna Kapital OÜ

Osaühing · 10968441 · Registrisse kantud

Activity

Valgeranna Kapital OÜ is a micro enterprise in other services, with declared activity “Iluhooldus ja muud iluteenused” (EMTAK 9622). Annual revenue stands at 334.2 k € with 1 employees, ranks #594 of 20,596 in other services.

Overview (2024)

Revenue
334.2 k €
▲ 33.0%YoY
▲ 39×above industry median
Profit
1.8 k €
▲ 101%YoY
Profit margin
0.5%
Employees
1
· 0.0%YoY
Revenue per employee
334.2 k €
Cost per employee
23.6 k €
Equity
69.8 k €

Growth

Revenue
334.2 k €
▲ 33.0%
1y
▲ 11.4%
3y CAGR
5y CAGR
Profit
1.8 k €
▲ 101%
1y
▼ 63.4%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
334.2 k €
Profit trend
1.8 k €
Headcount trend
1

Revenue to profit

334 k €Revenue−24 k €Labor cost−309 k €Other costs2 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024334.2 k €▲ 33.0%1.8 k €1%1334.2 k €69.8 k €
2023251.4 k €▲ 10.7%-131.7 k €-52%1251.4 k €62.1 k €
2022227.0 k €▼ 6.1%-12.5 k €-6%1227.0 k €193.8 k €
2021241.7 k €▲ 27.9%37.5 k €16%2120.8 k €206.3 k €
2020189.0 k €12.8 k €7%294.5 k €168.8 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)