Osaühing VAP Ventilatsioon

Osaühing · 11179404 · Registrisse kantud

Activity

Osaühing VAP Ventilatsioon is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.59 M € with 2 employees, ranks #645 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.59 M €
▼ 22.9%YoY
▲ 42×above industry median
Profit
103.2 k €
▼ 47.4%YoY
Profit margin
6.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
796.7 k €
Cost per employee
-149.6 k €
Equity
695.5 k €

Growth

Revenue
1.59 M €
▼ 22.9%
1y
▲ 8.6%
3y CAGR
—
5y CAGR
Profit
103.2 k €
▼ 47.4%
1y
▲ 12.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.59 M €
Profit trend
103.2 k €
Headcount trend
2

Revenue to profit

1.6 M €Revenue−1.5 M €Other costs103 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.59 M €▼ 22.9%103.2 k €6%2796.7 k €695.5 k €
2023 ✓2.07 M €▼ 15.5%196.1 k €9%21.03 M €820.7 k €
20222.45 M €▲ 96.6%92.4 k €4%21.22 M €475.6 k €
20211.24 M €▲ 42.2%72.9 k €6%2622.0 k €383.1 k €
2020874.7 k €—64.5 k €7%2437.4 k €310.2 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 (2)