VIRI Group OÜ

Osaühing · 12329596 · Registrisse kantud

Activity

VIRI Group OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 113.8 k € with 2 employees, ranks #1603 of 20,596 in other services.

Overview (2024)

Revenue
113.8 k €
▲ 44.5%YoY
▲ 13×above industry median
Profit
7.1 k €
▲ 137%YoY
Profit margin
6.3%
Employees
2
▼ 33.3%YoY
Revenue per employee
56.9 k €
Cost per employee
4.8 k €
Equity
33.9 k €

Growth

Revenue
113.8 k €
▲ 44.5%
1y
▲ 15.3%
3y CAGR
5y CAGR
Profit
7.1 k €
▲ 137%
1y
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
113.8 k €
Profit trend
7.1 k €
Headcount trend
2

Revenue to profit

114 k €Revenue−10 k €Labor cost−97 k €Other costs7 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024113.8 k €▲ 44.5%7.1 k €6%256.9 k €33.9 k €
202378.7 k €▼ 23.1%-19.0 k €-24%326.2 k €29.3 k €
2022102.5 k €▲ 38.0%4.5 k €4%1102.5 k €48.3 k €
202174.2 k €▼ 11.2%-6.9 k €-9%237.1 k €43.8 k €
202083.6 k €10.8 k €13%241.8 k €50.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)