Osaühing Vergonel

Osaühing · 11120799 · Registrisse kantud

Activity

Osaühing Vergonel is a micro enterprise in other services, with declared activity “Mööbli ja sisustusesemete parandus ning hooldus” (EMTAK 95241). Annual revenue stands at 36.3 k € with 1 employees, ranks #4080 of 20,600 in other services.

Other services

Overview (2024)

Revenue
36.3 k €
▼ 5.1%YoY
▲ 4.2×above industry median
Profit
6.2 k €
▼ 34.2%YoY
Profit margin
17.0%
Employees
1
· 0.0%YoY
Revenue per employee
36.3 k €
Cost per employee
11.7 k €
Equity
76.6 k €

Growth

Revenue
36.3 k €
▼ 5.1%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Profit
6.2 k €
▼ 34.2%
1y
▼ 4.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
36.3 k €
Profit trend
6.2 k €
Headcount trend
1

Revenue to profit

36 k €Revenue−12 k €Labor cost−18 k €Other costs6 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202436.3 k €▼ 5.1%6.2 k €17%136.3 k €76.6 k €
202338.3 k €▼ 8.9%9.4 k €24%138.3 k €70.4 k €
202242.0 k €▲ 29.2%16.6 k €40%142.0 k €61.1 k €
202132.5 k €▲ 14.3%7.1 k €22%132.5 k €44.5 k €
202028.4 k €—9.0 k €32%128.4 k €37.3 k €
2019———————

Similar companies

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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)