osaühing Värvispectrum

Osaühing · 11349390 · Registrisse kantud

Activity

osaühing Värvispectrum is a micro enterprise in manufacturing, with declared activity “Metallpindade katmine” (EMTAK 25511). Annual revenue stands at 290.6 k € with 4 employees, ranks #2808 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
290.6 k €
▼ 1.2%YoY
▲ 8.6×above industry median
Profit
32.6 k €
▼ 17.2%YoY
Profit margin
11.2%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
72.7 k €
Cost per employee
31.3 k €
Equity
534.3 k €

Growth

Revenue
290.6 k €
▼ 1.2%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Profit
32.6 k €
▼ 17.2%
1y
▼ 19.6%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
290.6 k €
Profit trend
32.6 k €
Headcount trend
4

Revenue to profit

291 k €Revenue−125 k €Labor cost−133 k €Other costs33 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024290.6 k €▼ 1.2%32.6 k €11%472.7 k €534.3 k €
2023294.3 k €▼ 0.2%39.4 k €13%558.9 k €601.7 k €
2022295.0 k €▲ 11.1%22.5 k €8%649.2 k €562.3 k €
2021265.5 k €▲ 6.7%62.9 k €24%553.1 k €539.8 k €
2020248.7 k €—50.2 k €20%549.7 k €476.9 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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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

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Board (1)