V&G GasCutting Grupp OÜ

Osaühing · 11469295 · Registrisse kantud

Activity

V&G GasCutting Grupp OÜ is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 487.6 k € with 9 employees, ranks #2244 of 12,088 in manufacturing.

Overview (2024)

Revenue
487.6 k €
▲ 8.8%YoY
▲ 14×above industry median
Profit
22.0 k €
▲ 4872%YoY
Profit margin
4.5%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
54.2 k €
Cost per employee
35.2 k €
Equity
217.7 k €

Growth

Revenue
487.6 k €
▲ 8.8%
1y
▲ 6.1%
3y CAGR
5y CAGR
Profit
22.0 k €
▲ 4872%
1y
▲ 27.8%
3y CAGR
5y CAGR
Employees
9
· 0.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
487.6 k €
Profit trend
22.0 k €
Headcount trend
9

Revenue to profit

488 k €Revenue−317 k €Labor cost−149 k €Other costs22 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024487.6 k €▲ 8.8%22.0 k €5%954.2 k €217.7 k €
2023447.9 k €▼ 8.3%443 €0%949.8 k €195.7 k €
2022488.4 k €▲ 19.6%45.0 k €9%1048.8 k €195.3 k €
2021408.3 k €▲ 45.1%10.6 k €3%668.1 k €150.2 k €
2020281.5 k €-21.9 k €-8%556.3 k €139.7 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)