Valtsimees OÜ

Osaühing · 12007728 · Registrisse kantud

Activity

Valtsimees OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 266.5 k € with 3 employees, ranks #3477 of 21,573 in construction.

Construction

Overview (2024)

Revenue
266.5 k €
▲ 36.2%YoY
▲ 7.0×above industry median
Profit
21.2 k €
▼ 45.2%YoY
Profit margin
8.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
88.8 k €
Cost per employee
34.1 k €
Equity
50.9 k €

Growth

Revenue
266.5 k €
▲ 36.2%
1y
▲ 20.4%
3y CAGR
—
5y CAGR
Profit
21.2 k €
▼ 45.2%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
266.5 k €
Profit trend
21.2 k €
Headcount trend
3

Revenue to profit

266 k €Revenue−102 k €Labor cost−143 k €Other costs21 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024266.5 k €▲ 36.2%21.2 k €8%388.8 k €50.9 k €
2023195.7 k €▲ 3.5%38.7 k €20%365.2 k €42.2 k €
2022189.1 k €▲ 23.8%-20.5 k €-11%294.5 k €3.5 k €
2021152.8 k €▲ 10.8%-3.7 k €-2%276.4 k €23.9 k €
2020137.9 k €—23.8 k €17%346.0 k €27.6 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)