Valoflor OÜ

Osaühing · 11437941 · Registrisse kantud

Activity

Valoflor OÜ is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 173.7 k € with 3 employees, ranks #4697 of 21,573 in construction.

Construction

Overview (2024)

Revenue
173.7 k €
▼ 35.9%YoY
▲ 4.6×above industry median
Profit
839 €
▲ 137%YoY
Profit margin
0.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
57.9 k €
Cost per employee
20.5 k €
Equity
103.8 k €

Growth

Revenue
173.7 k €
▼ 35.9%
1y
▲ 11.4%
3y CAGR
—
5y CAGR
Profit
839 €
▲ 137%
1y
▲ 2.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
173.7 k €
Profit trend
839 €
Headcount trend
3

Revenue to profit

174 k €Revenue−61 k €Labor cost−111 k €Other costs839 €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024173.7 k €▼ 35.9%839 €0%357.9 k €103.8 k €
2023271.1 k €▲ 63.7%-2.3 k €-1%390.4 k €102.9 k €
2022165.6 k €▲ 31.8%22.2 k €13%282.8 k €105.2 k €
2021125.6 k €▼ 7.6%769 €1%262.8 k €83.1 k €
2020135.9 k €—28.1 k €21%345.3 k €82.3 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

Individuals who ultimately own or control the company.

Board (1)