VTM Pluss OÜ

Osaühing · 11218423 · Registrisse kantud

Activity

VTM Pluss OÜ is a micro enterprise in manufacturing, with declared activity “Puittaara ja puitaluste tootmine” (EMTAK 16241). Annual revenue stands at 694.5 k € with 9 employees, ranks #1861 of 12,088 in manufacturing.

Overview (2024)

Revenue
694.5 k €
▼ 11.8%YoY
▲ 20×above industry median
Profit
3.7 k €
▼ 89.7%YoY
Profit margin
0.5%
Employees
9
▲ 12.5%YoY
▲ 9.0×above industry median
Revenue per employee
77.2 k €
Cost per employee
24.8 k €
Equity
103.5 k €

Growth

Revenue
694.5 k €
▼ 11.8%
1y
▲ 4.8%
3y CAGR
5y CAGR
Profit
3.7 k €
▼ 89.7%
1y
▲ 3.7%
3y CAGR
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 4.0%
3y CAGR
5y CAGR

Trends

Revenue trend
694.5 k €
Profit trend
3.7 k €
Headcount trend
9

Revenue to profit

695 k €Revenue−223 k €Labor cost−468 k €Other costs4 k €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024694.5 k €▼ 11.8%3.7 k €1%977.2 k €103.5 k €
2023787.3 k €▼ 8.7%35.8 k €5%898.4 k €99.8 k €
2022862.0 k €▲ 42.7%12.2 k €1%8107.8 k €64.0 k €
2021603.9 k €▲ 49.7%3.3 k €1%875.5 k €51.8 k €
2020403.5 k €2.6 k €1%850.4 k €48.5 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)