Valvekoondis OÜ

Osaühing · 12549599 · Registrisse kantud

Activity

Valvekoondis OÜ is a small enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 655.4 k € with 18 employees, ranks #663 of 13,910 in administrative & support.

Administrative & support

Tax debt

20.6 k €As of 2026-05-12

Overview (2024)

Revenue
655.4 k €
▲ 50.8%YoY
▲ 54×above industry median
Profit
4.3 k €
▲ 124%YoY
Profit margin
0.7%
Employees
18
▼ 10.0%YoY
Revenue per employee
36.4 k €
Cost per employee
26.6 k €
Equity
89.2 k €

Growth

Revenue
655.4 k €
▲ 50.8%
1y
▲ 20.8%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▲ 124%
1y
—
3y CAGR
—
5y CAGR
Employees
18
▼ 10.0%
1y
▼ 3.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
655.4 k €
Profit trend
4.3 k €
Headcount trend
18

Revenue to profit

655 k €Revenue−478 k €Labor cost−173 k €Other costs4 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024655.4 k €▲ 50.8%4.3 k €1%1836.4 k €89.2 k €
2023434.5 k €▼ 8.8%-18.2 k €-4%2021.7 k €84.8 k €
2022476.3 k €▲ 28.1%12.1 k €3%2419.8 k €103.0 k €
2021372.0 k €▲ 194%-20.0 k €-5%2018.6 k €90.9 k €
2020126.3 k €—8.5 k €7%1111.5 k €110.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)