VRT&Co OÜ

Osaühing · 12058200 · Registrisse kantud

Activity

VRT&Co OÜ is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 211.3 k € with 2 employees, ranks #1507 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
211.3 k €
▲ 9.5%YoY
▲ 18×above industry median
Profit
45.4 k €
▲ 25.3%YoY
Profit margin
21.5%
Employees
2
· 0.0%YoY
Revenue per employee
105.6 k €
Cost per employee
18.9 k €
Equity
147.6 k €

Growth

Revenue
211.3 k €
▲ 9.5%
1y
▲ 9.6%
3y CAGR
—
5y CAGR
Profit
45.4 k €
▲ 25.3%
1y
▼ 21.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
211.3 k €
Profit trend
45.4 k €
Headcount trend
2

Revenue to profit

211 k €Revenue−38 k €Labor cost−128 k €Other costs45 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024211.3 k €▲ 9.5%45.4 k €21%2105.6 k €147.6 k €
2023192.8 k €▲ 44.6%36.2 k €19%296.4 k €109.3 k €
2022133.4 k €▼ 16.9%-35.5 k €-27%266.7 k €85.3 k €
2021160.5 k €▲ 51.0%92.0 k €57%280.2 k €131.3 k €
2020106.3 k €—28.2 k €27%1106.3 k €72.6 k €
2019———————

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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)