Vanerex OÜ

Osaühing · 12959966 · Registrisse kantud

Activity

Vanerex OÜ is a small enterprise in manufacturing, with declared activity “Mootorsõidukite muude osade ja lisaseadmete tootmine” (EMTAK 29321). Annual revenue stands at 1.93 M € with 12 employees, ranks #1058 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.93 M €
▲ 36.1%YoY
▲ 57×above industry median
Profit
128.1 k €
▼ 28.2%YoY
Profit margin
6.6%
Employees
12
▲ 33.3%YoY
▲ 12×above industry median
Revenue per employee
161.0 k €
Cost per employee
30.6 k €
Equity
376.4 k €

Growth

Revenue
1.93 M €
▲ 36.1%
1y
▲ 59.8%
3y CAGR
—
5y CAGR
Profit
128.1 k €
▼ 28.2%
1y
▲ 233%
3y CAGR
—
5y CAGR
Employees
12
▲ 33.3%
1y
▲ 19.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.93 M €
Profit trend
128.1 k €
Headcount trend
12

Revenue to profit

1.9 M €Revenue−367 k €Labor cost−1.4 M €Other costs128 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.93 M €▲ 36.1%128.1 k €7%12161.0 k €376.4 k €
20231.42 M €▲ 70.5%178.4 k €13%9157.7 k €268.3 k €
2022832.6 k €▲ 76.0%63.5 k €8%7118.9 k €109.9 k €
2021473.0 k €▲ 73.5%3.5 k €1%767.6 k €46.4 k €
2020272.6 k €—6.2 k €2%554.5 k €42.9 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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Ownership chain

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Beneficial owners

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Board (2)