V-Disain OÜ

Osaühing · 11476622 · Registrisse kantud

Activity

V-Disain OÜ is a micro enterprise in trade, with declared activity “Puidu ja ehitusmaterjalide hulgimüügi vahendusteenus” (EMTAK 46131). Annual revenue stands at 331.8 k € with 2 employees, ranks #5452 of 27,749 in trade.

Trade

Overview (2024)

Revenue
331.8 k €
▼ 30.7%YoY
▲ 14×above industry median
Profit
-30.3 k €
▼ 140%YoY
Profit margin
-9.1%
Employees
2
▼ 33.3%YoY
Revenue per employee
165.9 k €
Cost per employee
28.5 k €
Equity
41.3 k €

Growth

Revenue
331.8 k €
▼ 30.7%
1y
▼ 6.9%
3y CAGR
—
5y CAGR
Profit
-30.3 k €
▼ 140%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
331.8 k €
Profit trend
-30.3 k €
Headcount trend
2

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024331.8 k €▼ 30.7%-30.3 k €-9%2165.9 k €41.3 k €
2023479.1 k €▼ 3.3%-12.6 k €-3%3159.7 k €71.6 k €
2022495.5 k €▲ 20.7%1.7 k €0%3165.2 k €84.2 k €
2021410.6 k €▼ 5.9%2.3 k €1%3136.9 k €82.5 k €
2020436.4 k €—20.1 k €5%3145.5 k €80.2 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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)