JS VARA OÜ

Osaühing · 12194222 · Registrisse kantud

Activity

JS VARA OÜ is a micro enterprise in real estate, with declared activity “Muu kinnisvarahaldus või haldusega seotud tegevused” (EMTAK 68329). Annual revenue stands at 392.9 k € with 9 employees, ranks #1358 of 32,066 in real estate.

Overview (2024)

Revenue
392.9 k €
▼ 8.2%YoY
▲ 30×above industry median
Profit
2.2 k €
▼ 94.9%YoY
Profit margin
0.6%
Employees
9
▼ 10.0%YoY
Revenue per employee
43.7 k €
Cost per employee
19.1 k €
Equity
211.4 k €

Growth

Revenue
392.9 k €
▼ 8.2%
1y
▲ 2.6%
3y CAGR
5y CAGR
Profit
2.2 k €
▼ 94.9%
1y
▼ 56.2%
3y CAGR
5y CAGR
Employees
9
▼ 10.0%
1y
▼ 3.5%
3y CAGR
5y CAGR

Trends

Revenue trend
392.9 k €
Profit trend
2.2 k €
Headcount trend
9

Revenue to profit

393 k €Revenue−172 k €Labor cost−219 k €Other costs2 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024392.9 k €▼ 8.2%2.2 k €1%943.7 k €211.4 k €
2023427.9 k €▲ 12.4%42.9 k €10%1042.8 k €209.4 k €
2022380.7 k €▲ 4.5%12.4 k €3%1038.1 k €166.9 k €
2021364.1 k €▲ 12.2%25.7 k €7%1036.4 k €154.5 k €
2020324.7 k €46.0 k €14%1032.5 k €128.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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)