OÜ Võluhaldjas

Osaühing · 16108484 · Registrisse kantud

Activity

OÜ Võluhaldjas is a micro enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 526.5 k € with 3 employees, ranks #2153 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
526.5 k €
▼ 8.5%YoY
▲ 16×above industry median
Profit
17.1 k €
▼ 63.5%YoY
Profit margin
3.3%
Employees
3
▼ 40.0%YoY
▲ 3.0×above industry median
Revenue per employee
175.5 k €
Cost per employee
51.2 k €
Equity
39.0 k €

Growth

Revenue
526.5 k €
▼ 8.5%
1y
▲ 7.0%
3y CAGR
—
5y CAGR
Profit
17.1 k €
▼ 63.5%
1y
▼ 53.1%
3y CAGR
—
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
526.5 k €
Profit trend
17.1 k €
Headcount trend
3

Revenue to profit

526 k €Revenue−154 k €Labor cost−356 k €Other costs17 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024526.5 k €▼ 8.5%17.1 k €3%3175.5 k €39.0 k €
2023575.3 k €▲ 5.6%46.9 k €8%5115.1 k €71.9 k €
2022544.6 k €▲ 26.9%32.0 k €6%5108.9 k €75.0 k €
2021429.2 k €—165.5 k €39%4107.3 k €168.0 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)