Osaühing VarenaGrupp

Osaühing · 10974750 · Registrisse kantud

Activity

Osaühing VarenaGrupp is a micro enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 618.9 k € with 8 employees, ranks #1712 of 21,572 in construction.

Construction

Overview (2024)

Revenue
618.9 k €
▲ 7.7%YoY
▲ 16×above industry median
Profit
122.8 k €
▲ 119%YoY
Profit margin
19.8%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
77.4 k €
Cost per employee
15.5 k €
Equity
719.1 k €

Growth

Revenue
618.9 k €
▲ 7.7%
1y
▼ 4.4%
3y CAGR
—
5y CAGR
Profit
122.8 k €
▲ 119%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
618.9 k €
Profit trend
122.8 k €
Headcount trend
8

Revenue to profit

619 k €Revenue−124 k €Labor cost−372 k €Other costs123 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024618.9 k €▲ 7.7%122.8 k €20%877.4 k €719.1 k €
2023574.5 k €▼ 10.9%56.0 k €10%871.8 k €596.3 k €
2022644.6 k €▼ 8.9%69.9 k €11%880.6 k €555.4 k €
2021708.0 k €▼ 0.6%113.8 k €16%888.5 k €485.5 k €
2020712.4 k €—58.3 k €8%889.1 k €371.6 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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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)