Osaühing Vecta Design

Osaühing · 11249560 · Registrisse kantud

Activity

Osaühing Vecta Design is a small enterprise in manufacturing, with declared activity “Muude plastist ehitustoodete tootmine” (EMTAK 22249). Annual revenue stands at 2.77 M € with 30 employees, ranks #848 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.77 M €
▼ 0.7%YoY
▲ 82×above industry median
Profit
222.2 k €
▼ 24.1%YoY
Profit margin
8.0%
Employees
30
▼ 3.2%YoY
▲ 30×above industry median
Revenue per employee
92.3 k €
Cost per employee
27.6 k €
Equity
4.52 M €

Growth

Revenue
2.77 M €
▼ 0.7%
1y
▲ 1.3%
3y CAGR
—
5y CAGR
Profit
222.2 k €
▼ 24.1%
1y
▼ 2.0%
3y CAGR
—
5y CAGR
Employees
30
▼ 3.2%
1y
▼ 1.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.77 M €
Profit trend
222.2 k €
Headcount trend
30

Revenue to profit

2.8 M €Revenue−828 k €Labor cost−1.7 M €Other costs222 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.77 M €▼ 0.7%222.2 k €8%3092.3 k €4.52 M €
2023 ✓2.79 M €▼ 6.6%292.5 k €10%3189.9 k €4.32 M €
2022 ✓2.99 M €▲ 12.3%504.5 k €17%3099.5 k €4.04 M €
2021 ✓2.66 M €▲ 15.5%235.8 k €9%3185.8 k €3.55 M €
2020 ✓2.30 M €—38.3 k €2%3076.7 k €3.31 M €
2019 ✓———————

Similar companies

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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)