ValsemFirma OÜ

Osaühing · 14963280 · Registrisse kantud

Activity

ValsemFirma OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 735.8 k € with 4 employees, ranks #1442 of 21,572 in construction.

Construction

Overview (2024)

Revenue
735.8 k €
▼ 11.7%YoY
▲ 19×above industry median
Profit
2.4 k €
▼ 52.1%YoY
Profit margin
0.3%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
183.9 k €
Cost per employee
18.5 k €
Equity
113.6 k €

Growth

Revenue
735.8 k €
▼ 11.7%
1y
▼ 16.9%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▼ 52.1%
1y
▼ 52.1%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
735.8 k €
Profit trend
2.4 k €
Headcount trend
4

Revenue to profit

736 k €Revenue−74 k €Labor cost−659 k €Other costs2 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024735.8 k €▼ 11.7%2.4 k €0%4183.9 k €113.6 k €
2023833.3 k €▼ 21.9%4.9 k €1%5166.7 k €111.2 k €
20221.07 M €▼ 16.8%-12.0 k €-1%7152.4 k €106.3 k €
20211.28 M €▲ 83.7%21.4 k €2%8160.2 k €118.3 k €
2020697.8 k €—94.4 k €14%887.2 k €96.9 k €

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)