osaühing Vivatex

Osaühing · 11073775 · Registrisse kantud

Activity

osaühing Vivatex is a small enterprise in manufacturing, with declared activity “Muude mujal liigitamata rõivaste ja rõivalisandite tootmine” (EMTAK 14299). Annual revenue stands at 394.9 k € with 19 employees, ranks #2447 of 12,088 in manufacturing.

Overview (2024)

Revenue
394.9 k €
▲ 4.6%YoY
▲ 12×above industry median
Profit
112 €
▼ 91.3%YoY
Profit margin
0.0%
Employees
19
▼ 5.0%YoY
▲ 19×above industry median
Revenue per employee
20.8 k €
Cost per employee
17.9 k €
Equity
8.0 k €

Growth

Revenue
394.9 k €
▲ 4.6%
1y
▲ 6.7%
3y CAGR
5y CAGR
Profit
112 €
▼ 91.3%
1y
▼ 55.6%
3y CAGR
5y CAGR
Employees
19
▼ 5.0%
1y
▲ 1.8%
3y CAGR
5y CAGR

Trends

Revenue trend
394.9 k €
Profit trend
112 €
Headcount trend
19

Revenue to profit

395 k €Revenue−341 k €Labor cost−54 k €Other costs112 €Profit

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024394.9 k €▲ 4.6%112 €0%1920.8 k €8.0 k €
2023377.6 k €▲ 4.8%1.3 k €0%2018.9 k €7.9 k €
2022360.4 k €▲ 10.9%1.3 k €0%1919.0 k €6.6 k €
2021324.9 k €▲ 14.1%1.3 k €0%1818.1 k €5.3 k €
2020284.9 k €-27.5 k €-10%1519.0 k €4.0 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 (1)