Viru Matuseteenused OÜ

Osaühing · 14195473 · Registrisse kantud

Activity

Viru Matuseteenused OÜ is a micro enterprise in other services, with declared activity “Matusebüroode ja krematooriumide tegevus” (EMTAK 96301). Annual revenue stands at 239.6 k € with 4 employees, ranks #839 of 20,600 in other services.

Overview (2024)

Revenue
239.6 k €
▲ 17.5%YoY
▲ 28×above industry median
Profit
115.8 k €
▲ 1506%YoY
Profit margin
48.3%
Employees
4
· 0.0%YoY
Revenue per employee
59.9 k €
Cost per employee
12.9 k €
Equity
676.5 k €

Growth

Revenue
239.6 k €
▲ 17.5%
1y
▲ 6.3%
3y CAGR
5y CAGR
Profit
115.8 k €
▲ 1506%
1y
▲ 106%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
239.6 k €
Profit trend
115.8 k €
Headcount trend
4

Revenue to profit

240 k €Revenue−52 k €Labor cost−72 k €Other costs116 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024239.6 k €▲ 17.5%115.8 k €48%459.9 k €676.5 k €
2023203.9 k €▼ 0.9%-8.2 k €-4%451.0 k €560.8 k €
2022205.7 k €▲ 3.2%6.0 k €3%451.4 k €569.0 k €
2021199.2 k €▼ 4.6%13.2 k €7%366.4 k €563.0 k €
2020208.8 k €4.6 k €2%369.6 k €549.8 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)