OÜ VESTENMIX

Osaühing · 11375967 · Registrisse kantud

Activity

OÜ VESTENMIX is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 2.91 M € with 13 employees, ranks #336 of 21,572 in construction.

Construction

Overview (2024)

Revenue
2.91 M €
▲ 82.5%YoY
▲ 76×above industry median
Profit
384.1 k €
▲ 493%YoY
Profit margin
13.2%
Employees
13
▼ 7.1%YoY
▲ 13×above industry median
Revenue per employee
223.5 k €
Cost per employee
36.4 k €
Equity
688.8 k €

Growth

Revenue
2.91 M €
▲ 82.5%
1y
▲ 33.6%
3y CAGR
—
5y CAGR
Profit
384.1 k €
▲ 493%
1y
▲ 220%
3y CAGR
—
5y CAGR
Employees
13
▼ 7.1%
1y
▲ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.91 M €
Profit trend
384.1 k €
Headcount trend
13

Revenue to profit

2.9 M €Revenue−473 k €Labor cost−2.0 M €Other costs384 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.91 M €▲ 82.5%384.1 k €13%13223.5 k €688.8 k €
20231.59 M €▼ 8.4%64.8 k €4%14113.7 k €428.2 k €
20221.74 M €▲ 42.5%51.9 k €3%13133.6 k €386.3 k €
20211.22 M €▲ 21.4%11.7 k €1%12101.6 k €364.3 k €
20201.00 M €—98.9 k €10%10100.4 k €373.2 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 (2)