Valjas OÜ

Osaühing · 12252310 · Registrisse kantud

Activity

Valjas OÜ is a micro enterprise in manufacturing, with declared activity “Sadulsepatoodete tootmine (sadulad, hobuserakmed jm)” (EMTAK 15122). Annual revenue stands at 125.9 k € with 3 employees, ranks #3918 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
125.9 k €
▲ 26.6%YoY
▲ 3.7×above industry median
Profit
3.8 k €
▲ 375%YoY
Profit margin
3.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
42.0 k €
Cost per employee
14.0 k €
Equity
242.6 k €

Growth

Revenue
125.9 k €
▲ 26.6%
1y
▲ 1.5%
3y CAGR
—
5y CAGR
Profit
3.8 k €
▲ 375%
1y
▼ 42.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
125.9 k €
Profit trend
3.8 k €
Headcount trend
3

Revenue to profit

126 k €Revenue−42 k €Labor cost−80 k €Other costs4 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024125.9 k €▲ 26.6%3.8 k €3%342.0 k €242.6 k €
202399.5 k €▼ 13.2%-1.4 k €-1%333.2 k €238.8 k €
2022114.7 k €▼ 4.8%22.1 k €19%338.2 k €240.2 k €
2021120.4 k €▲ 43.0%20.6 k €17%340.1 k €218.1 k €
202084.2 k €—23.9 k €28%328.1 k €197.5 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)