VM Disain OÜ

Osaühing · 12662858 · Registrisse kantud

Activity

VM Disain OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata trükkimine, k.a siiditrükk” (EMTAK 18129). Annual revenue stands at 502.5 k € with 1 employees, ranks #2212 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
502.5 k €
▲ 4.6%YoY
▲ 15×above industry median
Profit
92.3 k €
▲ 1039%YoY
Profit margin
18.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
502.5 k €
Cost per employee
15.8 k €
Equity
235.8 k €

Growth

Revenue
502.5 k €
▲ 4.6%
1y
▲ 0.2%
3y CAGR
—
5y CAGR
Profit
92.3 k €
▲ 1039%
1y
▼ 11.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
502.5 k €
Profit trend
92.3 k €
Headcount trend
1

Revenue to profit

503 k €Revenue−16 k €Labor cost−394 k €Other costs92 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024502.5 k €▲ 4.6%92.3 k €18%1502.5 k €235.8 k €
2023480.3 k €▼ 4.0%8.1 k €2%1480.3 k €163.5 k €
2022500.3 k €▲ 0.3%-9.3 k €-2%1500.3 k €155.1 k €
2021498.8 k €▲ 78.0%132.7 k €27%1498.8 k €183.7 k €
2020280.2 k €—12.2 k €4%1280.2 k €50.2 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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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)