V-SISUSTUS & DISAIN OÜ
Activity
V-SISUSTUS & DISAIN OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 28.4 k € with 1 employees, ranks #6375 of 12,089 in manufacturing.
Overview (2024)
Revenue
28.4 k €
▲ 48.6%YoY
▼ 1.2×below industry median
Profit
16.9 k €
▲ 99424%YoY
Profit margin
59.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
28.4 k €
Cost per employee
10.9 k €
Equity
2.6 k €
Growth
Revenue
28.4 k €
▲ 48.6%
1y
▼ 2.4%
3y CAGR
—
5y CAGR
Profit
16.9 k €
▲ 99424%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
28.4 k €
Profit trend
16.9 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity4%
- Liabilities96%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 28.4 k € | ▲ 48.6% | 16.9 k € | 60% | 1 | 28.4 k € | 2.6 k € |
| 2023 | 19.1 k € | ▼ 68.8% | 17 € | 0% | 1 | 19.1 k € | -16.9 k € |
| 2022 | 61.3 k € | ▲ 101% | 284 € | 0% | 1 | 61.3 k € | -16.9 k € |
| 2021 | 30.6 k € | ▼ 26.4% | -4.1 k € | -14% | 2 | 15.3 k € | -17.2 k € |
| 2020 | 41.5 k € | — | 68 € | 0% | 2 | 20.8 k € | -13.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Hiiu maakond, Hiiumaa vald, Kärdla linn, Metsa tn 19
- Registered: 2019-05-30
- VAT no.: EE102163492
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Indrek Voss — Juhatuse liige (since 2019-05-30)