Vivid Service OÜ

Osaühing · 12353241 · Registrisse kantud

Activity

Vivid Service OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 121.4 k € with 2 employees, ranks #3974 of 12,089 in manufacturing.

Overview (2024)

Revenue
121.4 k €
▲ 43.2%YoY
▲ 3.6×above industry median
Profit
2.6 k €
▲ 192%YoY
Profit margin
2.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
60.7 k €
Cost per employee
40.4 k €
Equity
11.5 k €

Growth

Revenue
121.4 k €
▲ 43.2%
1y
▲ 19.5%
3y CAGR
5y CAGR
Profit
2.6 k €
▲ 192%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
121.4 k €
Profit trend
2.6 k €
Headcount trend
2

Revenue to profit

121 k €Revenue−81 k €Labor cost−38 k €Other costs3 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024121.4 k €▲ 43.2%2.6 k €2%260.7 k €11.5 k €
202384.7 k €▼ 3.2%-2.9 k €-3%242.4 k €8.8 k €
202287.5 k €▲ 23.0%6.1 k €7%243.8 k €11.7 k €
202171.2 k €▲ 4.5%-3.2 k €-5%235.6 k €5.6 k €
202068.1 k €-1.2 k €-2%234.0 k €8.8 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)