Vip servis OÜ

Osaühing · 14775271 · Registrisse kantud

Activity

Vip servis OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 86.7 k € with 6 employees, ranks #4487 of 12,088 in manufacturing.

Overview (2024)

Revenue
86.7 k €
▼ 19.6%YoY
▲ 2.6×above industry median
Profit
-3.5 k €
▼ 243%YoY
Profit margin
-4.1%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
14.5 k €
Cost per employee
9.2 k €
Equity
4.2 k €

Growth

Revenue
86.7 k €
▼ 19.6%
1y
▼ 8.0%
3y CAGR
5y CAGR
Profit
-3.5 k €
▼ 243%
1y
3y CAGR
5y CAGR
Employees
6
▼ 14.3%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
86.7 k €
Profit trend
-3.5 k €
Headcount trend
6

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202486.7 k €▼ 19.6%-3.5 k €-4%614.5 k €4.2 k €
2023107.8 k €▼ 25.3%2.5 k €2%715.4 k €7.7 k €
2022144.3 k €▲ 29.6%-14.8 k €-10%720.6 k €5.2 k €
2021111.3 k €▲ 119%26.1 k €23%522.3 k €20.1 k €
202050.7 k €4.3 k €8%510.1 k €4.0 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)