VD SERVICE OÜ

Osaühing · 12984421 · Registrisse kantud

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Activity

VD SERVICE OÜ is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 398.5 k € with 9 employees, ranks #2440 of 12,088 in manufacturing.

Overview (2024)

Revenue
398.5 k €
▼ 3.7%YoY
▲ 12×above industry median
Profit
23.7 k €
▲ 144%YoY
Profit margin
5.9%
Employees
9
▲ 12.5%YoY
▲ 9.0×above industry median
Revenue per employee
44.3 k €
Cost per employee
-24.8 k €
Equity
18.1 k €

Growth

Revenue
398.5 k €
▼ 3.7%
1y
▲ 61.7%
3y CAGR
5y CAGR
Profit
23.7 k €
▲ 144%
1y
3y CAGR
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
398.5 k €
Profit trend
23.7 k €
Headcount trend
9

Revenue to profit

399 k €Revenue−375 k €Other costs24 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024398.5 k €▼ 3.7%23.7 k €6%944.3 k €18.1 k €
2023413.8 k €▲ 70.5%9.7 k €2%851.7 k €-5.6 k €
2022242.7 k €▲ 157%-25.9 k €-11%548.5 k €-15.3 k €
202194.3 k €▼ 25.2%-1.5 k €-2%331.4 k €10.6 k €
2020126.1 k €1.3 k €1%431.5 k €12.1 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 (2)