Osaühing AT VÄRV

Osaühing · 11066433 · Registrisse kantud

Activity

Osaühing AT VÄRV is a micro enterprise in manufacturing, with declared activity “Metallpindade katmine” (EMTAK 25511). Annual revenue stands at 566.8 k € with 8 employees, ranks #2076 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
566.8 k €
▲ 14.9%YoY
▲ 17×above industry median
Profit
112.7 k €
▲ 147%YoY
Profit margin
19.9%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
70.9 k €
Cost per employee
28.4 k €
Equity
156.3 k €

Growth

Revenue
566.8 k €
▲ 14.9%
1y
▲ 22.3%
3y CAGR
—
5y CAGR
Profit
112.7 k €
▲ 147%
1y
▲ 34.5%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
566.8 k €
Profit trend
112.7 k €
Headcount trend
8

Revenue to profit

567 k €Revenue−227 k €Labor cost−227 k €Other costs113 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024566.8 k €▲ 14.9%112.7 k €20%870.9 k €156.3 k €
2023493.4 k €▲ 17.7%45.7 k €9%770.5 k €88.5 k €
2022419.2 k €▲ 35.3%56.5 k €13%669.9 k €98.8 k €
2021309.9 k €▲ 9.2%46.3 k €15%744.3 k €88.3 k €
2020283.7 k €—16.4 k €6%647.3 k €57.9 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

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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.

No beneficial owners reported, or the company is exempt.

Board (1)