OSAÜHING VERGINE

Osaühing · 11096090 · Registrisse kantud

Activity

OSAÜHING VERGINE is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 3.84 M € with 10 employees, ranks #683 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.84 M €
▲ 14.5%YoY
▲ 113×above industry median
Profit
-50.5 k €
▲ 77.3%YoY
Profit margin
-1.3%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
383.9 k €
Cost per employee
28.7 k €
Equity
525.6 k €

Growth

Revenue
3.84 M €
▲ 14.5%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
-50.5 k €
▲ 77.3%
1y
▲ 4.4%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▼ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.84 M €
Profit trend
-50.5 k €
Headcount trend
10

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.84 M €▲ 14.5%-50.5 k €-1%10383.9 k €525.6 k €
2023 ✓3.35 M €▼ 31.8%-222.2 k €-7%10335.4 k €576.2 k €
2022 ✓4.92 M €▲ 33.5%35.9 k €1%12410.0 k €798.4 k €
2021 ✓3.69 M €▲ 0.8%-44.4 k €-1%13283.5 k €762.5 k €
2020 ✓3.65 M €—45.6 k €1%13281.1 k €806.9 k €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)