Osaühing VIDEOVALVE

Osaühing · 11022817 · Registrisse kantud

Activity

Osaühing VIDEOVALVE is a micro enterprise in construction, with declared activity “Ehitusplatside ettevalmistus” (EMTAK 4312). Annual revenue stands at 1.85 M € with 5 employees, ranks #545 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.85 M €
▲ 28.3%YoY
▲ 49×above industry median
Profit
122.6 k €
▲ 111%YoY
Profit margin
6.6%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
370.7 k €
Cost per employee
51.6 k €
Equity
682.5 k €

Growth

Revenue
1.85 M €
▲ 28.3%
1y
▲ 14.4%
3y CAGR
—
5y CAGR
Profit
122.6 k €
▲ 111%
1y
▼ 1.2%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.85 M €
Profit trend
122.6 k €
Headcount trend
5

Revenue to profit

1.9 M €Revenue−258 k €Labor cost−1.5 M €Other costs123 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.85 M €▲ 28.3%122.6 k €7%5370.7 k €682.5 k €
20231.44 M €▼ 3.5%58.1 k €4%5288.9 k €659.9 k €
20221.50 M €▲ 20.8%48.5 k €3%5299.4 k €761.8 k €
20211.24 M €▼ 4.4%127.2 k €10%4309.8 k €743.3 k €
20201.30 M €—47.8 k €4%4323.9 k €734.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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 (2)