Viimistlusproff OÜ

Osaühing · 11815797 · Registrisse kantud

Activity

Viimistlusproff OÜ is a micro enterprise in manufacturing, with declared activity “Puittoodete viimistlemine” (EMTAK 16271). Annual revenue stands at 440.3 k € with 3 employees, ranks #2344 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
440.3 k €
▲ 57.7%YoY
▲ 13×above industry median
Profit
22.7 k €
▲ 32.9%YoY
Profit margin
5.2%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
146.8 k €
Cost per employee
26.3 k €
Equity
203.0 k €

Growth

Revenue
440.3 k €
▲ 57.7%
1y
▲ 26.4%
3y CAGR
—
5y CAGR
Profit
22.7 k €
▲ 32.9%
1y
▲ 20.0%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
440.3 k €
Profit trend
22.7 k €
Headcount trend
3

Revenue to profit

440 k €Revenue−79 k €Labor cost−339 k €Other costs23 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024440.3 k €▲ 57.7%22.7 k €5%3146.8 k €203.0 k €
2023279.2 k €▲ 13.1%17.1 k €6%469.8 k €180.3 k €
2022246.9 k €▲ 13.2%30.6 k €12%461.7 k €163.2 k €
2021218.1 k €▲ 6.4%13.1 k €6%454.5 k €132.6 k €
2020205.0 k €—14.2 k €7%451.2 k €119.5 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)