VT Moodul OÜ

Osaühing · 11452449 · Registrisse kantud

Activity

VT Moodul OÜ is a small enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 4.49 M € with 10 employees, ranks #600 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.49 M €
▲ 46.3%YoY
▲ 132×above industry median
Profit
79.1 k €
▲ 733%YoY
Profit margin
1.8%
Employees
10
▼ 9.1%YoY
▲ 10×above industry median
Revenue per employee
448.9 k €
Cost per employee
35.3 k €
Equity
153.4 k €

Growth

Revenue
4.49 M €
▲ 46.3%
1y
▲ 5.4%
3y CAGR
—
5y CAGR
Profit
79.1 k €
▲ 733%
1y
▲ 5.6%
3y CAGR
—
5y CAGR
Employees
10
▼ 9.1%
1y
▼ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.49 M €
Profit trend
79.1 k €
Headcount trend
10

Revenue to profit

4.5 M €Revenue−353 k €Labor cost−4.1 M €Other costs79 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.49 M €▲ 46.3%79.1 k €2%10448.9 k €153.4 k €
20233.07 M €▼ 1.5%9.5 k €0%11279.0 k €74.3 k €
20223.12 M €▼ 18.7%37.0 k €1%14222.6 k €64.8 k €
20213.83 M €▲ 57.2%67.2 k €2%16239.5 k €30.6 k €
2020 ✓2.44 M €—15.3 k €1%16152.4 k €27.4 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 (1)