Vensan Grupp OÜ

Osaühing · 11519952 · Registrisse kantud

Activity

Vensan Grupp OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 229.5 k € with 2 employees, ranks #3883 of 21,573 in construction.

Construction

Overview (2024)

Revenue
229.5 k €
▼ 43.3%YoY
▲ 6.0×above industry median
Profit
-7.3 k €
▼ 116%YoY
Profit margin
-3.2%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
114.7 k €
Cost per employee
-20.4 k €
Equity
153.6 k €

Growth

Revenue
229.5 k €
▼ 43.3%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Profit
-7.3 k €
▼ 116%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
229.5 k €
Profit trend
-7.3 k €
Headcount trend
2

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024229.5 k €▼ 43.3%-7.3 k €-3%2114.7 k €153.6 k €
2023404.9 k €▲ 119%46.0 k €11%3135.0 k €160.9 k €
2022185.0 k €▼ 3.1%-17.4 k €-9%361.7 k €115.0 k €
2021191.0 k €▲ 36.8%9.6 k €5%363.7 k €132.3 k €
2020139.6 k €—-2.8 k €-2%346.5 k €122.8 k €
2019———————

Similar companies

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Official announcements

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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)