Võru Betoon OÜ
Activity
Võru Betoon OÜ is a small enterprise in manufacturing, with declared activity “Valmis betoonisegu tootmine” (EMTAK 23631). Annual revenue stands at 3.18 M € with 24 employees, ranks #777 of 12,089 in manufacturing.
Overview (2024)
Revenue
3.18 M €
▼ 0.9%YoY
▲ 94×above industry median
Profit
-82.3 k €
▼ 18.2%YoY
Profit margin
-2.6%
Employees
24
· 0.0%YoY
▲ 24×above industry median
Revenue per employee
132.6 k €
Cost per employee
31.3 k €
Equity
1.09 M €
Growth
Revenue
3.18 M €
▼ 0.9%
1y
▼ 1.3%
3y CAGR
—
5y CAGR
Profit
-82.3 k €
▼ 18.2%
1y
—
3y CAGR
—
5y CAGR
Employees
24
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.18 M €
Profit trend
-82.3 k €
Headcount trend
24
Capital structure
- Equity54%
- Liabilities46%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.18 M € | ▼ 0.9% | -82.3 k € | -3% | 24 | 132.6 k € | 1.09 M € |
| 2023 ✓ | 3.21 M € | ▼ 15.7% | -69.7 k € | -2% | 24 | 133.8 k € | 1.13 M € |
| 2022 ✓ | 3.81 M € | ▲ 15.2% | 42.0 k € | 1% | 25 | 152.4 k € | 1.20 M € |
| 2021 ✓ | 3.31 M € | ▲ 15.2% | 204.6 k € | 6% | 24 | 137.8 k € | 1.16 M € |
| 2020 ✓ | 2.87 M € | — | 191.2 k € | 7% | 23 | 124.9 k € | 955.0 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Võru maakond, Võru vald, Parksepa alevik, Tehnika tn 10
- Registered: 2009-11-06
- VAT no.: EE101329868
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Ain Tarrend — Juhatuse liige (since 2015-12-31)