Vivatex Holding OÜ

Osaühing · 11271707 · Registrisse kantud

Activity

Vivatex Holding OÜ is a small enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 1.78 M € with 22 employees, ranks #258 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.78 M €
▲ 6.7%YoY
▲ 148×above industry median
Profit
20.27 M €
▲ 1112%YoY
Profit margin
1137.4%
Employees
22
· 0.0%YoY
Revenue per employee
81.0 k €
Cost per employee
-25.0 k €
Equity
23.35 M €

Growth

Revenue
1.78 M €
▲ 6.7%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Profit
20.27 M €
▲ 1112%
1y
▲ 72.2%
3y CAGR
—
5y CAGR
Employees
22
· 0.0%
1y
▲ 1.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.78 M €
Profit trend
20.27 M €
Headcount trend
22

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.78 M €▲ 6.7%20.27 M €1137%2281.0 k €23.35 M €
2023 ✓1.67 M €▲ 22.0%1.67 M €100%2275.9 k €4.58 M €
2022 ✓1.37 M €▼ 3.0%3.40 M €248%2457.1 k €26.61 M €
2021 ✓1.41 M €▲ 2.7%3.97 M €281%2167.2 k €24.02 M €
2020 ✓1.37 M €—1.51 M €110%2652.9 k €20.05 M €
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)