Osaühing VRA-Partner

Osaühing · 12386812 · Registrisse kantud

Activity

Osaühing VRA-Partner is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 243.9 k € with 3 employees, ranks #3705 of 21,573 in construction.

Construction

Overview (2024)

Revenue
243.9 k €
▲ 9.9%YoY
▲ 6.4×above industry median
Profit
5.0 k €
▼ 54.3%YoY
Profit margin
2.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
81.3 k €
Cost per employee
20.6 k €
Equity
68.3 k €

Growth

Revenue
243.9 k €
▲ 9.9%
1y
▲ 7.3%
3y CAGR
—
5y CAGR
Profit
5.0 k €
▼ 54.3%
1y
▲ 52.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
243.9 k €
Profit trend
5.0 k €
Headcount trend
3

Revenue to profit

244 k €Revenue−62 k €Labor cost−177 k €Other costs5 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024243.9 k €▲ 9.9%5.0 k €2%381.3 k €68.3 k €
2023221.9 k €▼ 17.1%10.8 k €5%374.0 k €63.3 k €
2022267.8 k €▲ 35.8%13.0 k €5%466.9 k €52.5 k €
2021197.2 k €▲ 9.4%1.4 k €1%449.3 k €39.4 k €
2020180.3 k €—-13.9 k €-8%445.1 k €38.0 k €
2019———————

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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)