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Vormivabrik OÜ

Osaühing · 12524777 · Registrisse kantud

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Activity

Vormivabrik OÜ is a micro enterprise in trade, with declared activity “Tekstiili, rõivaste, jalatsite ja nahktoodete hulgimüügi vahendusteenus” (EMTAK 46161). Annual revenue stands at 66.0 k € with 1 employees, ranks #10316 of 27,748 in trade.

Trade

Overview (2024)

Revenue
66.0 k €
▲ 2.1%YoY
▲ 2.7×above industry median
Profit
4.9 k €
▲ 153%YoY
Profit margin
7.4%
Employees
1
▼ 50.0%YoY
Revenue per employee
66.0 k €
Cost per employee
18.1 k €
Equity
-15.4 k €

Growth

Revenue
66.0 k €
▲ 2.1%
1y
▼ 1.1%
3y CAGR
—
5y CAGR
Profit
4.9 k €
▲ 153%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
66.0 k €
Profit trend
4.9 k €
Headcount trend
1

Revenue to profit

66 k €Revenue−18 k €Labor cost−43 k €Other costs5 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202466.0 k €▲ 2.1%4.9 k €7%166.0 k €-15.4 k €
202364.6 k €▼ 11.5%-9.3 k €-14%232.3 k €-20.3 k €
202273.0 k €▲ 7.1%547 €1%236.5 k €-11.0 k €
202168.2 k €▲ 42.6%-5.9 k €-9%234.1 k €-11.5 k €
202047.8 k €—-5.8 k €-12%147.8 k €-5.7 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)