VärvX osaühing
Activity
VärvX osaühing is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 27.4 k € with 2 employees, ranks #6423 of 12,088 in manufacturing.
Overview (2024)
Revenue
27.4 k €
▲ 14.0%YoY
▼ 1.2×below industry median
Profit
-30.9 k €
▲ 73.6%YoY
Profit margin
-112.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
13.7 k €
Cost per employee
13.2 k €
Equity
94.0 k €
Growth
Revenue
27.4 k €
▲ 14.0%
1y
▼ 43.1%
3y CAGR
—
5y CAGR
Profit
-30.9 k €
▲ 73.6%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
27.4 k €
Profit trend
-30.9 k €
Headcount trend
2
Capital structure
- Equity64%
- Liabilities36%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 27.4 k € | ▲ 14.0% | -30.9 k € | -113% | 2 | 13.7 k € | 94.0 k € |
| 2023 | 24.0 k € | ▼ 79.0% | -117.0 k € | -487% | 2 | 12.0 k € | 124.8 k € |
| 2022 | 114.3 k € | ▼ 23.0% | -57.7 k € | -50% | 2 | 57.1 k € | 241.8 k € |
| 2021 | 148.4 k € | ▲ 11.0% | 90.6 k € | 61% | 3 | 49.5 k € | 299.6 k € |
| 2020 | 133.7 k € | — | -16.8 k € | -13% | 2 | 66.8 k € | 208.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, Lääne tn 6-76
- Registered: 2007-04-04
- VAT no.: EE101149129
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Reet Abram — Juhatuse liige (since 2024-11-29)
- Jüri Abram — Juhatuse liige (since 2017-05-09)
- Timo Abram — Juhatuse liige (since 2017-05-09)