Osaühing Vertuna
Activity
Osaühing Vertuna is a small enterprise in information & communication, with declared activity “Muu tarkvara kirjastamine” (EMTAK 58291). Annual revenue stands at 3.48 M € with 4 employees, ranks #268 of 20,857 in information & communication.
Overview (2024)
Revenue
3.48 M €
▲ 30.6%YoY
▲ 272×above industry median
Profit
2.26 M €
▲ 26.0%YoY
Profit margin
64.8%
Employees
4
▲ 100%YoY
Revenue per employee
869.9 k €
Cost per employee
18.5 k €
Equity
5.86 M €
Growth
Revenue
3.48 M €
▲ 30.6%
1y
▲ 46.8%
3y CAGR
—
5y CAGR
Profit
2.26 M €
▲ 26.0%
1y
▲ 26.1%
3y CAGR
—
5y CAGR
Employees
4
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.48 M €
Profit trend
2.26 M €
Headcount trend
4
Revenue to profit
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.48 M € | ▲ 30.6% | 2.26 M € | 65% | 4 | 869.9 k € | 5.86 M € |
| 2023 ✓ | 2.66 M € | ▲ 8.3% | 1.79 M € | 67% | 2 | 1.33 M € | 5.48 M € |
| 2022 ✓ | 2.46 M € | ▲ 124% | 1.76 M € | 71% | 2 | 1.23 M € | 4.19 M € |
| 2021 ✓ | 1.10 M € | ▲ 38.6% | 1.12 M € | 102% | 2 | 550.1 k € | 2.84 M € |
| 2020 | 794.0 k € | — | 627.9 k € | 79% | 2 | 397.0 k € | 1.76 M € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Kalaranna tn 8/5-14
- Registered: 2005-09-22
- VAT no.: EE101037914
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aleksandr Medved — Juhatuse liige (since 2005-09-22)