Vagrem OÜ

Osaühing · 12540262 · Registrisse kantud

Activity

Vagrem OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 223.4 k € with 3 employees, ranks #897 of 20,600 in other services.

Other services

Overview (2024)

Revenue
223.4 k €
▲ 15.1%YoY
▲ 26×above industry median
Profit
9.9 k €
▲ 39.7%YoY
Profit margin
4.5%
Employees
3
· 0.0%YoY
Revenue per employee
74.5 k €
Cost per employee
22.0 k €
Equity
32.3 k €

Growth

Revenue
223.4 k €
▲ 15.1%
1y
▲ 10.6%
3y CAGR
—
5y CAGR
Profit
9.9 k €
▲ 39.7%
1y
▲ 23.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
223.4 k €
Profit trend
9.9 k €
Headcount trend
3

Revenue to profit

223 k €Revenue−66 k €Labor cost−147 k €Other costs10 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024223.4 k €▲ 15.1%9.9 k €4%374.5 k €32.3 k €
2023194.1 k €▲ 1.5%7.1 k €4%364.7 k €22.4 k €
2022191.2 k €▲ 15.9%-6.4 k €-3%363.7 k €15.3 k €
2021165.0 k €▲ 18.3%5.2 k €3%355.0 k €21.7 k €
2020139.5 k €—1.9 k €1%269.7 k €16.4 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)