OÜ VLM Repair

Osaühing · 12406865 · Registrisse kantud

Activity

OÜ VLM Repair is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 1.98 M € with 11 employees, ranks #1036 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.98 M €
▲ 24.3%YoY
▲ 58×above industry median
Profit
723.0 k €
▲ 51.0%YoY
Profit margin
36.5%
Employees
11
▼ 52.2%YoY
▲ 11×above industry median
Revenue per employee
180.0 k €
Cost per employee
-19.3 k €
Equity
1.06 M €

Growth

Revenue
1.98 M €
▲ 24.3%
1y
▲ 23.5%
3y CAGR
—
5y CAGR
Profit
723.0 k €
▲ 51.0%
1y
▲ 57.5%
3y CAGR
—
5y CAGR
Employees
11
▼ 52.2%
1y
▼ 25.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.98 M €
Profit trend
723.0 k €
Headcount trend
11

Revenue to profit

2.0 M €Revenue−1.3 M €Other costs723 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.98 M €▲ 24.3%723.0 k €37%11180.0 k €1.06 M €
20231.59 M €▲ 33.9%478.7 k €30%2369.3 k €741.0 k €
20221.19 M €▲ 13.2%278.1 k €23%2351.7 k €849.8 k €
20211.05 M €▲ 42.8%185.0 k €18%2738.9 k €574.2 k €
2020736.1 k €—61.1 k €8%2135.1 k €389.1 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)