VGFS Financial Services Estonia OÜ

Osaühing · 12252698 · Registrisse kantud

Activity

VGFS Financial Services Estonia OÜ is a small enterprise in finance & insurance, with declared activity “Muud mujal liigitamata finantsteenused, v.a kindlustus ja pensionifondid” (EMTAK 64991). Annual revenue stands at 3.19 M € with 3 employees, ranks #47 of 4,901 in finance & insurance.

Finance & insurance

Overview (2024)

Revenue
3.19 M €
▼ 2.9%YoY
Profit
385.7 k €
▲ 164%YoY
Profit margin
12.1%
Employees
3
· 0.0%YoY
Revenue per employee
1.06 M €
Cost per employee
52.9 k €
Equity
2.31 M €

Growth

Revenue
3.19 M €
▼ 2.9%
1y
▲ 16.4%
3y CAGR
—
5y CAGR
Profit
385.7 k €
▲ 164%
1y
▼ 5.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.19 M €
Profit trend
385.7 k €
Headcount trend
3

Revenue to profit

3.2 M €Revenue−159 k €Labor cost−2.6 M €Other costs386 k €Profit

Capital structure

  • Equity7%
  • Liabilities93%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.19 M €▼ 2.9%385.7 k €12%31.06 M €2.31 M €
2023 ✓3.28 M €▲ 39.6%146.2 k €4%31.09 M €2.21 M €
2022 ✓2.35 M €▲ 16.4%717.4 k €31%3783.9 k €2.07 M €
2021 ✓2.02 M €▲ 0.3%455.2 k €23%21.01 M €1.35 M €
2020 ✓2.01 M €—252.6 k €13%21.01 M €895.4 k €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (3)