ValveEkspert OÜ

Osaühing · 11461098 · Registrisse kantud

Activity

ValveEkspert OÜ is a micro enterprise in construction, with declared activity “Signalisatsioonisüsteemide paigaldamine” (EMTAK 43212). Annual revenue stands at 146.7 k € with 1 employees, ranks #5270 of 21,573 in construction.

Overview (2024)

Revenue
146.7 k €
▼ 49.7%YoY
▲ 3.9×above industry median
Profit
21.8 k €
▲ 337%YoY
Profit margin
14.9%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
146.7 k €
Cost per employee
38.6 k €
Equity
89.7 k €

Growth

Revenue
146.7 k €
▼ 49.7%
1y
▼ 4.3%
3y CAGR
5y CAGR
Profit
21.8 k €
▲ 337%
1y
▼ 8.4%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
146.7 k €
Profit trend
21.8 k €
Headcount trend
1

Revenue to profit

147 k €Revenue−39 k €Labor cost−86 k €Other costs22 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024146.7 k €▼ 49.7%21.8 k €15%1146.7 k €89.7 k €
2023291.3 k €▼ 0.6%5.0 k €2%1291.3 k €67.8 k €
2022293.1 k €▲ 75.0%13.4 k €5%1293.1 k €64.0 k €
2021167.5 k €▲ 124%28.4 k €17%1167.5 k €50.6 k €
202074.9 k €1.4 k €2%174.9 k €22.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)