Osaühing Ehitusvärv

Osaühing · 11037696 · Registrisse kantud

Activity

Osaühing Ehitusvärv is a micro enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 220.2 k € with 1 employees, ranks #6672 of 27,752 in trade.

Trade

Overview (2024)

Revenue
220.2 k €
▲ 9.3%YoY
▲ 9.1×above industry median
Profit
12.2 k €
▼ 26.8%YoY
Profit margin
5.5%
Employees
1
· 0.0%YoY
Revenue per employee
220.2 k €
Cost per employee
16.1 k €
Equity
49.2 k €

Growth

Revenue
220.2 k €
▲ 9.3%
1y
▲ 14.4%
3y CAGR
—
5y CAGR
Profit
12.2 k €
▼ 26.8%
1y
▲ 30.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
220.2 k €
Profit trend
12.2 k €
Headcount trend
1

Revenue to profit

220 k €Revenue−16 k €Labor cost−192 k €Other costs12 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024220.2 k €▲ 9.3%12.2 k €6%1220.2 k €49.2 k €
2023201.4 k €▲ 9.9%16.7 k €8%1201.4 k €37.0 k €
2022183.2 k €▲ 24.8%6.2 k €3%1183.2 k €20.3 k €
2021146.9 k €▲ 14.7%5.5 k €4%1146.9 k €14.0 k €
2020128.0 k €—6.1 k €5%1128.0 k €8.6 k €
2019———————

Similar companies

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Official announcements

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

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)