Osaühing Valmor Ehitus

Osaühing · 11445863 · Registrisse kantud

Activity

Osaühing Valmor Ehitus is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 187.1 k € with 1 employees, ranks #4474 of 21,572 in construction.

Construction

Overview (2024)

Revenue
187.1 k €
▼ 37.3%YoY
▲ 4.9×above industry median
Profit
22.4 k €
▼ 24.0%YoY
Profit margin
12.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
187.1 k €
Cost per employee
15.0 k €
Equity
81.9 k €

Growth

Revenue
187.1 k €
▼ 37.3%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Profit
22.4 k €
▼ 24.0%
1y
▲ 95.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
187.1 k €
Profit trend
22.4 k €
Headcount trend
1

Revenue to profit

187 k €Revenue−15 k €Labor cost−150 k €Other costs22 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024187.1 k €▼ 37.3%22.4 k €12%1187.1 k €81.9 k €
2023298.5 k €▲ 12.7%29.6 k €10%1298.5 k €59.4 k €
2022264.8 k €▲ 27.2%15.5 k €6%1264.8 k €29.9 k €
2021208.2 k €▲ 32.2%3.0 k €1%1208.2 k €14.3 k €
2020157.5 k €—3.2 k €2%1157.5 k €11.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)