OÜ Vastsemets

Osaühing · 12444245 · Registrisse kantud

Activity

OÜ Vastsemets is a micro enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 125.9 k € with 3 employees, ranks #1801 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
125.9 k €
▼ 26.3%YoY
▲ 7.8×above industry median
Profit
35.0 k €
▲ 7930%YoY
Profit margin
27.8%
Employees
3
▲ 50.0%YoY
Revenue per employee
42.0 k €
Cost per employee
11.2 k €
Equity
99.1 k €

Growth

Revenue
125.9 k €
▼ 26.3%
1y
▲ 3.9%
3y CAGR
5y CAGR
Profit
35.0 k €
▲ 7930%
1y
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
125.9 k €
Profit trend
35.0 k €
Headcount trend
3

Revenue to profit

126 k €Revenue−34 k €Labor cost−57 k €Other costs35 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024125.9 k €▼ 26.3%35.0 k €28%342.0 k €99.1 k €
2023170.8 k €▼ 28.4%436 €0%285.4 k €64.1 k €
2022238.7 k €▲ 113%61.1 k €26%1238.7 k €253.7 k €
2021112.1 k €▼ 50.0%-24.9 k €-22%1112.1 k €190.0 k €
2020224.0 k €-855 €-0%1224.0 k €212.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)