Victor Stationery OÜ

Osaühing · 10990423 · Registrisse kantud

Activity

Victor Stationery OÜ is a medium enterprise in manufacturing, with declared activity “Muude paber- ja papptoodete tootmine” (EMTAK 17251). Annual revenue stands at 18.38 M € with 100 employees, ranks #183 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
18.38 M €
▼ 11.3%YoY
▲ 542×above industry median
Profit
346.1 k €
▼ 81.1%YoY
Profit margin
1.9%
Employees
100
▲ 1.0%YoY
▲ 100×above industry median
Revenue per employee
183.8 k €
Cost per employee
28.3 k €
Equity
12.97 M €

Growth

Revenue
18.38 M €
▼ 11.3%
1y
▲ 5.8%
3y CAGR
—
5y CAGR
Profit
346.1 k €
▼ 81.1%
1y
▼ 19.6%
3y CAGR
—
5y CAGR
Employees
100
▲ 1.0%
1y
▲ 1.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
18.38 M €
Profit trend
346.1 k €
Headcount trend
100

Revenue to profit

18.4 M €Revenue−2.8 M €Labor cost−15.2 M €Other costs346 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓18.38 M €▼ 11.3%346.1 k €2%100183.8 k €12.97 M €
2023 ✓20.73 M €▼ 15.6%1.83 M €9%99209.4 k €12.63 M €
2022 ✓24.57 M €▲ 58.3%2.31 M €9%111221.3 k €10.80 M €
2021 ✓15.52 M €▲ 36.2%665.9 k €4%97160.0 k €8.49 M €
2020 ✓11.40 M €—252.1 k €2%95120.0 k €7.81 M €
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

Individuals who ultimately own or control the company.

Board (3)