Osaühing VBTRANS

Osaühing · 12252899 · Registrisse kantud

Activity

Osaühing VBTRANS is a micro enterprise in water & waste, with declared activity “Tavajäätmete kogumine” (EMTAK 38111). Annual revenue stands at 120.8 k € with 6 employees, ranks #197 of 528 in water & waste.

Overview (2024)

Revenue
120.8 k €
▲ 36.3%YoY
▲ 3.9×above industry median
Profit
26.2 k €
▲ 24.1%YoY
Profit margin
21.7%
Employees
6
· 0.0%YoY
Revenue per employee
20.1 k €
Cost per employee
-9.3 k €
Equity
115.5 k €

Growth

Revenue
120.8 k €
▲ 36.3%
1y
▲ 13.2%
3y CAGR
5y CAGR
Profit
26.2 k €
▲ 24.1%
1y
▼ 0.0%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
120.8 k €
Profit trend
26.2 k €
Headcount trend
6

Revenue to profit

121 k €Revenue−95 k €Other costs26 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024120.8 k €▲ 36.3%26.2 k €22%620.1 k €115.5 k €
202388.6 k €▼ 17.5%21.1 k €24%614.8 k €89.3 k €
2022107.4 k €▲ 29.0%25.6 k €24%813.4 k €68.2 k €
202183.2 k €▲ 105%26.2 k €32%99.2 k €42.6 k €
202040.6 k €-22.8 k €-56%94.5 k €16.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)