Ventimo Haldus OÜ

Osaühing · 11111168 · Registrisse kantud

Activity

Ventimo Haldus OÜ is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 889.4 k € with 4 employees, ranks #525 of 13,910 in administrative & support.

Overview (2024)

Revenue
889.4 k €
▲ 94.8%YoY
▲ 74×above industry median
Profit
222.6 k €
▲ 1407%YoY
Profit margin
25.0%
Employees
4
▼ 20.0%YoY
Revenue per employee
222.3 k €
Cost per employee
15.4 k €
Equity
316.6 k €

Growth

Revenue
889.4 k €
▲ 94.8%
1y
▲ 613%
3y CAGR
5y CAGR
Profit
222.6 k €
▲ 1407%
1y
▲ 481%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
889.4 k €
Profit trend
222.6 k €
Headcount trend
4

Revenue to profit

889 k €Revenue−62 k €Labor cost−605 k €Other costs223 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024889.4 k €▲ 94.8%222.6 k €25%4222.3 k €316.6 k €
2023456.4 k €▲ 139%14.8 k €3%591.3 k €94.1 k €
2022190.7 k €▲ 7682%76.6 k €40%1190.7 k €79.3 k €
20212.5 k €1.1 k €46%02.7 k €
20200 €0 €02.7 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)