Vartso OÜ

Osaühing · 12317239 · Registrisse kantud

Activity

Vartso OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 190.5 k € with 1 employees, ranks #1042 of 20,596 in other services.

Overview (2024)

Revenue
190.5 k €
▲ 3.7%YoY
▲ 22×above industry median
Profit
1.4 k €
▲ 17.6%YoY
Profit margin
0.8%
Employees
1
· 0.0%YoY
Revenue per employee
190.5 k €
Cost per employee
16.0 k €
Equity
9.7 k €

Growth

Revenue
190.5 k €
▲ 3.7%
1y
▼ 7.9%
3y CAGR
5y CAGR
Profit
1.4 k €
▲ 17.6%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 30.7%
3y CAGR
5y CAGR

Trends

Revenue trend
190.5 k €
Profit trend
1.4 k €
Headcount trend
1

Revenue to profit

191 k €Revenue−16 k €Labor cost−173 k €Other costs1 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024190.5 k €▲ 3.7%1.4 k €1%1190.5 k €9.7 k €
2023183.8 k €▼ 8.3%1.2 k €1%1183.8 k €8.3 k €
2022200.4 k €▼ 17.9%566 €0%1200.4 k €7.0 k €
2021244.0 k €▲ 24.6%-24.8 k €-10%381.3 k €6.5 k €
2020195.8 k €-27.0 k €-14%365.3 k €31.2 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

Public court decisions where the company or its registry code is mentioned.

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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)