VarenaMetall osaühing

Osaühing · 11247778 · Registrisse kantud

Activity

VarenaMetall osaühing is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 50.5 k € with 2 employees, ranks #5274 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
50.5 k €
▼ 54.5%YoY
▲ 1.5×above industry median
Profit
17.1 k €
▼ 70.9%YoY
Profit margin
33.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
25.2 k €
Cost per employee
5.7 k €
Equity
88.2 k €

Growth

Revenue
50.5 k €
▼ 54.5%
1y
▲ 4.1%
3y CAGR
—
5y CAGR
Profit
17.1 k €
▼ 70.9%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
50.5 k €
Profit trend
17.1 k €
Headcount trend
2

Revenue to profit

50 k €Revenue−11 k €Labor cost−22 k €Other costs17 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202450.5 k €▼ 54.5%17.1 k €34%225.2 k €88.2 k €
2023110.8 k €▲ 146%58.8 k €53%255.4 k €71.1 k €
202245.0 k €▲ 0.6%-25.1 k €-56%222.5 k €12.3 k €
202144.7 k €▼ 41.4%-12.7 k €-28%222.4 k €37.4 k €
202076.3 k €—25.1 k €33%238.1 k €50.1 k €
2019———————

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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)