VARITECH EHITUS OÜ

Osaühing · 12777828 · Registrisse kantud

Activity

VARITECH EHITUS OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 619.8 k € with 5 employees, ranks #1708 of 21,573 in construction.

Overview (2024)

Revenue
619.8 k €
▲ 5.9%YoY
▲ 16×above industry median
Profit
40.3 k €
▲ 302%YoY
Profit margin
6.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
124.0 k €
Cost per employee
14.8 k €
Equity
71.7 k €

Growth

Revenue
619.8 k €
▲ 5.9%
1y
▲ 5.3%
3y CAGR
5y CAGR
Profit
40.3 k €
▲ 302%
1y
▲ 34.1%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
5y CAGR

Trends

Revenue trend
619.8 k €
Profit trend
40.3 k €
Headcount trend
5

Revenue to profit

620 k €Revenue−74 k €Labor cost−506 k €Other costs40 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024619.8 k €▲ 5.9%40.3 k €6%5124.0 k €71.7 k €
2023585.4 k €▼ 10.7%10.0 k €2%5117.1 k €30.9 k €
2022655.5 k €▲ 23.4%-14.8 k €-2%5131.1 k €20.8 k €
2021531.2 k €▲ 15.6%16.7 k €3%688.5 k €35.6 k €
2020459.5 k €14.5 k €3%676.6 k €18.1 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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)