Valeri Group OÜ

Osaühing · 11969193 · Registrisse kantud

Activity

Valeri Group OÜ is a small enterprise in manufacturing, with declared activity “Metalltoodete remont ja hooldus” (EMTAK 33111). Annual revenue stands at 1.37 M € with 13 employees, ranks #1270 of 12,089 in manufacturing.

Overview (2024)

Revenue
1.37 M €
▲ 7.3%YoY
▲ 40×above industry median
Profit
26.9 k €
▼ 52.6%YoY
Profit margin
2.0%
Employees
13
▲ 8.3%YoY
▲ 13×above industry median
Revenue per employee
105.3 k €
Cost per employee
24.8 k €
Equity
221.7 k €

Growth

Revenue
1.37 M €
▲ 7.3%
1y
▲ 7.4%
3y CAGR
5y CAGR
Profit
26.9 k €
▼ 52.6%
1y
3y CAGR
5y CAGR
Employees
13
▲ 8.3%
1y
▼ 2.4%
3y CAGR
5y CAGR

Trends

Revenue trend
1.37 M €
Profit trend
26.9 k €
Headcount trend
13

Revenue to profit

1.4 M €Revenue−322 k €Labor cost−1.0 M €Other costs27 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.37 M €▲ 7.3%26.9 k €2%13105.3 k €221.7 k €
20231.28 M €▲ 52.7%56.9 k €4%12106.3 k €194.8 k €
2022835.6 k €▼ 24.4%-31.2 k €-4%1364.3 k €137.9 k €
20211.11 M €▲ 20.2%-26.8 k €-2%1479.0 k €169.1 k €
2020920.4 k €11.4 k €1%1657.5 k €195.9 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)