osaühing Virtuaal.com

Osaühing · 11072764 · Registrisse kantud

Activity

osaühing Virtuaal.com is a micro enterprise in information & communication, with declared activity “Andmetöötlustaristu, andmemajutus jms tegevus” (EMTAK 63101). Annual revenue stands at 218.9 k € with 1 employees, ranks #2413 of 20,857 in information & communication.

Overview (2024)

Revenue
218.9 k €
▼ 5.0%YoY
▲ 17×above industry median
Profit
52.0 k €
▼ 42.3%YoY
Profit margin
23.8%
Employees
1
· 0.0%YoY
Revenue per employee
218.9 k €
Cost per employee
28.7 k €
Equity
150.9 k €

Growth

Revenue
218.9 k €
▼ 5.0%
1y
▲ 3.5%
3y CAGR
5y CAGR
Profit
52.0 k €
▼ 42.3%
1y
▼ 7.6%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
218.9 k €
Profit trend
52.0 k €
Headcount trend
1

Revenue to profit

219 k €Revenue−29 k €Labor cost−138 k €Other costs52 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024218.9 k €▼ 5.0%52.0 k €24%1218.9 k €150.9 k €
2023230.3 k €▲ 17.0%90.1 k €39%1230.3 k €228.8 k €
2022196.8 k €▼ 0.3%98.4 k €50%1196.8 k €208.7 k €
2021197.5 k €▲ 5.0%66.0 k €33%1197.5 k €160.3 k €
2020188.0 k €40.7 k €22%1188.0 k €144.4 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.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)