Vivaplus OÜ

Osaühing · 11621136 · Registrisse kantud

Activity

Vivaplus OÜ is a micro enterprise in administrative & support, with declared activity “Muu puhastustegevus” (EMTAK 81231). Annual revenue stands at 149.7 k € with 3 employees, ranks #1877 of 13,911 in administrative & support.

Overview (2024)

Revenue
149.7 k €
▼ 8.6%YoY
▲ 12×above industry median
Profit
2.6 k €
▼ 77.8%YoY
Profit margin
1.7%
Employees
3
· 0.0%YoY
Revenue per employee
49.9 k €
Cost per employee
21.4 k €
Equity
96.4 k €

Growth

Revenue
149.7 k €
▼ 8.6%
1y
▲ 1.5%
3y CAGR
5y CAGR
Profit
2.6 k €
▼ 77.8%
1y
▼ 47.4%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
149.7 k €
Profit trend
2.6 k €
Headcount trend
3

Revenue to profit

150 k €Revenue−64 k €Labor cost−83 k €Other costs3 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024149.7 k €▼ 8.6%2.6 k €2%349.9 k €96.4 k €
2023163.7 k €▲ 6.1%11.6 k €7%354.6 k €93.8 k €
2022154.3 k €▲ 7.9%9.8 k €6%351.4 k €82.2 k €
2021143.1 k €▲ 47.9%17.7 k €12%347.7 k €72.5 k €
202096.7 k €1.6 k €2%248.4 k €54.8 k €
2019

Similar companies

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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

Individuals who ultimately own or control the company.

Board (1)