J.V.H.Production OÜ

Osaühing · 12889199 · Registrisse kantud

Activity

J.V.H.Production OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.30 M € with 37 employees, ranks #804 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.30 M €
▼ 12.9%YoY
▲ 34×above industry median
Profit
6.6 k €
▼ 95.6%YoY
Profit margin
0.5%
Employees
37
▼ 24.5%YoY
▲ 37×above industry median
Revenue per employee
35.0 k €
Cost per employee
20.6 k €
Equity
397.0 k €

Growth

Revenue
1.30 M €
▼ 12.9%
1y
▼ 2.6%
3y CAGR
—
5y CAGR
Profit
6.6 k €
▼ 95.6%
1y
—
3y CAGR
—
5y CAGR
Employees
37
▼ 24.5%
1y
▲ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.30 M €
Profit trend
6.6 k €
Headcount trend
37

Revenue to profit

1.3 M €Revenue−762 k €Labor cost−527 k €Other costs7 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.30 M €▼ 12.9%6.6 k €1%3735.0 k €397.0 k €
20231.49 M €▼ 6.6%148.8 k €10%4930.4 k €390.4 k €
20221.59 M €▲ 13.4%126.6 k €8%4535.4 k €241.6 k €
20211.40 M €▲ 60.9%-967 €-0%3243.9 k €115.0 k €
2020873.1 k €—54.8 k €6%2436.4 k €116.0 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)