Valroos OÜ

Osaühing · 14731010 · Registrisse kantud

Activity

Valroos OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 590.7 k € with 1 employees, ranks #2037 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
590.7 k €
▼ 11.2%YoY
▲ 17×above industry median
Profit
33.7 k €
▼ 67.1%YoY
Profit margin
5.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
590.7 k €
Cost per employee
53.5 k €
Equity
241.7 k €

Growth

Revenue
590.7 k €
▼ 11.2%
1y
▲ 62.9%
3y CAGR
—
5y CAGR
Profit
33.7 k €
▼ 67.1%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
590.7 k €
Profit trend
33.7 k €
Headcount trend
1

Revenue to profit

591 k €Revenue−54 k €Labor cost−503 k €Other costs34 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024590.7 k €▼ 11.2%33.7 k €6%1590.7 k €241.7 k €
2023665.0 k €▲ 105%102.3 k €15%1665.0 k €285.1 k €
2022325.1 k €▲ 138%12.3 k €4%1325.1 k €252.8 k €
2021136.6 k €▲ 21.6%-36.2 k €-27%1136.6 k €240.5 k €
2020112.4 k €—-63.3 k €-56%1112.4 k €277.8 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

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Board (1)