VanillaStar OÜ

Osaühing · 12341539 · Registrisse kantud

Activity

VanillaStar OÜ is a micro enterprise in manufacturing, with declared activity “Kakao, šokolaadi ja suhkrukondiitritoodete tootmine” (EMTAK 10821). Annual revenue stands at 97.8 k € with 2 employees, ranks #4306 of 12,088 in manufacturing.

Overview (2024)

Revenue
97.8 k €
▼ 7.8%YoY
▲ 2.9×above industry median
Profit
1.3 k €
▼ 77.4%YoY
Profit margin
1.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
48.9 k €
Cost per employee
8.8 k €
Equity
34.9 k €

Growth

Revenue
97.8 k €
▼ 7.8%
1y
▲ 5.7%
3y CAGR
5y CAGR
Profit
1.3 k €
▼ 77.4%
1y
▼ 34.2%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
97.8 k €
Profit trend
1.3 k €
Headcount trend
2

Revenue to profit

98 k €Revenue−18 k €Labor cost−79 k €Other costs1 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202497.8 k €▼ 7.8%1.3 k €1%248.9 k €34.9 k €
2023106.1 k €▲ 18.6%5.9 k €6%253.1 k €33.6 k €
202289.5 k €▲ 8.0%3.0 k €3%244.8 k €27.7 k €
202182.9 k €▼ 10.5%4.7 k €6%182.9 k €24.6 k €
202092.6 k €1.1 k €1%192.6 k €20.0 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

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Board (1)