Varveton OÜ

Osaühing · 14869316 · Registrisse kantud

Activity

Varveton OÜ is a micro enterprise in manufacturing, with declared activity “Metallpindade katmine” (EMTAK 25511). Annual revenue stands at 241.4 k € with 2 employees, ranks #3039 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
241.4 k €
▲ 37.0%YoY
▲ 7.1×above industry median
Profit
18.9 k €
▼ 74.3%YoY
Profit margin
7.8%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
120.7 k €
Cost per employee
14.6 k €
Equity
155.9 k €

Growth

Revenue
241.4 k €
▲ 37.0%
1y
▲ 24.0%
3y CAGR
—
5y CAGR
Profit
18.9 k €
▼ 74.3%
1y
▼ 21.6%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
241.4 k €
Profit trend
18.9 k €
Headcount trend
2

Revenue to profit

241 k €Revenue−29 k €Labor cost−193 k €Other costs19 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024241.4 k €▲ 37.0%18.9 k €8%2120.7 k €155.9 k €
2023176.2 k €▲ 43.3%73.7 k €42%1176.2 k €136.9 k €
2022123.0 k €▼ 2.9%13.1 k €11%261.5 k €63.2 k €
2021126.6 k €▲ 2.2%39.4 k €31%263.3 k €50.2 k €
2020123.9 k €—10.8 k €9%262.0 k €10.8 k €
2019———————

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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)