V&V Baltics OÜ

Osaühing · 14485648 · Registrisse kantud

Activity

V&V Baltics OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 227.8 k € with 4 employees, ranks #1179 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
227.8 k €
▼ 12.5%YoY
▲ 7.7×above industry median
Profit
35.7 k €
▲ 2796%YoY
Profit margin
15.7%
Employees
4
▼ 20.0%YoY
Revenue per employee
56.9 k €
Cost per employee
14.4 k €
Equity
73.7 k €

Growth

Revenue
227.8 k €
▼ 12.5%
1y
▲ 4.1%
3y CAGR
5y CAGR
Profit
35.7 k €
▲ 2796%
1y
▲ 95.5%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
227.8 k €
Profit trend
35.7 k €
Headcount trend
4

Revenue to profit

228 k €Revenue−58 k €Labor cost−134 k €Other costs36 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024227.8 k €▼ 12.5%35.7 k €16%456.9 k €73.7 k €
2023260.2 k €▲ 1.9%1.2 k €0%552.0 k €37.9 k €
2022255.5 k €▲ 26.6%15.9 k €6%551.1 k €36.7 k €
2021201.8 k €▲ 15.8%4.8 k €2%540.4 k €20.8 k €
2020174.3 k €-8.9 k €-5%534.9 k €40.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)