Vitrum Decor OÜ
Activity
Vitrum Decor OÜ is a micro enterprise in other services, with declared activity “Mööbli ja sisustusesemete parandus ning hooldus” (EMTAK 95241). Annual revenue stands at 112.0 k € with 1 employees, ranks #1629 of 20,600 in other services.
Tax debt
338 €As of 2026-05-12
- Oldest unpaid claim due2026-05-11
Overview (2024)
Revenue
112.0 k €
▼ 5.6%YoY
▲ 13×above industry median
Profit
-1.6 k €
▲ 93.0%YoY
Profit margin
-1.5%
Employees
1
▼ 50.0%YoY
Revenue per employee
112.0 k €
Cost per employee
18.0 k €
Equity
10.1 k €
Growth
Revenue
112.0 k €
▼ 5.6%
1y
▼ 13.5%
3y CAGR
—
5y CAGR
Profit
-1.6 k €
▲ 93.0%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
112.0 k €
Profit trend
-1.6 k €
Headcount trend
1
Capital structure
- Equity39%
- Liabilities61%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 112.0 k € | ▼ 5.6% | -1.6 k € | -1% | 1 | 112.0 k € | 10.1 k € |
| 2023 | 118.7 k € | ▼ 38.5% | -23.3 k € | -20% | 2 | 59.4 k € | 11.7 k € |
| 2022 | 193.0 k € | ▲ 11.6% | 17.5 k € | 9% | 2 | 96.5 k € | 35.0 k € |
| 2021 | 172.9 k € | ▲ 74.0% | 8.6 k € | 5% | 2 | 86.5 k € | 17.9 k € |
| 2020 | 99.4 k € | — | 6.2 k € | 6% | 2 | 49.7 k € | 9.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, E. Vilde tee 121b-1
- Registered: 2019-04-09
- VAT no.: EE102204199
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Andre Varis — Juhatuse liige (since 2019-04-09)
- Andrei Gerassimov — Juhatuse liige (since 2019-04-09)