PT Varahalduse OÜ

Osaühing · 12726958 · Registrisse kantud

Activity

PT Varahalduse OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 179.8 k € with 1 employees, ranks #2841 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
179.8 k €
▲ 18.9%YoY
▲ 15×above industry median
Profit
184.9 k €
▼ 0.7%YoY
Profit margin
102.9%
Employees
1
· 0.0%YoY
Revenue per employee
179.8 k €
Cost per employee
13.7 k €
Equity
1.25 M €

Growth

Revenue
179.8 k €
▲ 18.9%
1y
▲ 14.1%
3y CAGR
5y CAGR
Profit
184.9 k €
▼ 0.7%
1y
▼ 23.8%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
179.8 k €
Profit trend
184.9 k €
Headcount trend
1

Revenue to profit

180 k €Revenue−14 k €Labor cost185 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024179.8 k €▲ 18.9%184.9 k €103%1179.8 k €1.25 M €
2023151.3 k €▲ 93.6%186.1 k €123%1151.3 k €729.6 k €
202278.1 k €▼ 35.4%159.8 k €204%178.1 k €608.5 k €
2021121.0 k €▲ 15.5%418.6 k €346%1121.0 k €496.0 k €
2020104.7 k €79.0 k €75%1104.7 k €120.3 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

Individuals who ultimately own or control the company.

Board (1)