Green Valley Ventures OÜ

Osaühing · 12431290 · Registrisse kantud

Activity

Green Valley Ventures OÜ is a micro enterprise in manufacturing, with declared activity “Parfüümide ja tualetitarvete tootmine” (EMTAK 20421). Annual revenue stands at 127.9 k € with 2 employees, ranks #3895 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
127.9 k €
▼ 12.2%YoY
▲ 3.8×above industry median
Profit
180 €
▲ 103%YoY
Profit margin
0.1%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
64.0 k €
Cost per employee
14.9 k €
Equity
18.9 k €

Growth

Revenue
127.9 k €
▼ 12.2%
1y
▼ 4.3%
3y CAGR
—
5y CAGR
Profit
180 €
▲ 103%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
127.9 k €
Profit trend
180 €
Headcount trend
2

Revenue to profit

128 k €Revenue−30 k €Labor cost−98 k €Other costs180 €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024127.9 k €▼ 12.2%180 €0%264.0 k €18.9 k €
2023145.7 k €▲ 11.9%-6.7 k €-5%348.6 k €18.7 k €
2022130.3 k €▼ 10.7%-807 €-1%1130.3 k €25.5 k €
2021145.8 k €▲ 21.9%-9.6 k €-7%1145.8 k €26.3 k €
2020119.6 k €—24.3 k €20%0—38.4 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)