Osaühing Virmac

Osaühing · 11239945 · Registrisse kantud

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Activity

Osaühing Virmac is a micro enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 47.7 k € with 1 employees, ranks #8560 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
47.7 k €
▼ 7.5%YoY
▲ 4.0×above industry median
Profit
4.6 k €
▼ 3.9%YoY
Profit margin
9.6%
Employees
1
· 0.0%YoY
Revenue per employee
47.7 k €
Cost per employee
22.9 k €
Equity
10.4 k €

Growth

Revenue
47.7 k €
▼ 7.5%
1y
▼ 0.9%
3y CAGR
5y CAGR
Profit
4.6 k €
▼ 3.9%
1y
▼ 32.7%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
47.7 k €
Profit trend
4.6 k €
Headcount trend
1

Revenue to profit

48 k €Revenue−23 k €Labor cost−20 k €Other costs5 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202447.7 k €▼ 7.5%4.6 k €10%147.7 k €10.4 k €
202351.6 k €▼ 31.9%4.8 k €9%151.6 k €18.4 k €
202275.7 k €▲ 54.7%7.7 k €10%175.7 k €26.7 k €
202149.0 k €▼ 5.8%15.0 k €31%149.0 k €32.0 k €
202052.0 k €18.5 k €36%152.0 k €28.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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 (1)