OÜ Valsimaja

Osaühing · 11657341 · Registrisse kantud

Activity

OÜ Valsimaja is a micro enterprise in other services, with declared activity “Tekstiil- ja karusnahatoodete pesu ja puhastus” (EMTAK 96101). Annual revenue stands at 257.7 k € with 4 employees, ranks #790 of 20,600 in other services.

Other services

Overview (2024)

Revenue
257.7 k €
▲ 57.2%YoY
▲ 30×above industry median
Profit
12.3 k €
▲ 142%YoY
Profit margin
4.8%
Employees
4
▲ 33.3%YoY
Revenue per employee
64.4 k €
Cost per employee
16.7 k €
Equity
120.0 k €

Growth

Revenue
257.7 k €
▲ 57.2%
1y
▲ 19.9%
3y CAGR
—
5y CAGR
Profit
12.3 k €
▲ 142%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
257.7 k €
Profit trend
12.3 k €
Headcount trend
4

Revenue to profit

258 k €Revenue−67 k €Labor cost−179 k €Other costs12 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024257.7 k €▲ 57.2%12.3 k €5%464.4 k €120.0 k €
2023163.9 k €▼ 2.7%-29.2 k €-18%354.6 k €107.7 k €
2022168.5 k €▲ 12.8%2.6 k €2%356.2 k €136.9 k €
2021149.5 k €▲ 5.8%-4.5 k €-3%274.7 k €134.3 k €
2020141.3 k €—-1.8 k €-1%347.1 k €138.8 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

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Ownership chain

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Beneficial owners

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Board (2)