VNTRS Consulting OÜ

Osaühing · 16118927 · Registrisse kantud

Activity

VNTRS Consulting OÜ is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 387.6 k € with 3 employees, ranks #1002 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
387.6 k €
▼ 48.8%YoY
▲ 32×above industry median
Profit
39.6 k €
▼ 27.5%YoY
Profit margin
10.2%
Employees
3
▼ 25.0%YoY
Revenue per employee
129.2 k €
Cost per employee
78.0 k €
Equity
100.1 k €

Growth

Revenue
387.6 k €
▼ 48.8%
1y
▲ 33.7%
3y CAGR
—
5y CAGR
Profit
39.6 k €
▼ 27.5%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
387.6 k €
Profit trend
39.6 k €
Headcount trend
3

Revenue to profit

388 k €Revenue−234 k €Labor cost−114 k €Other costs40 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024387.6 k €▼ 48.8%39.6 k €10%3129.2 k €100.1 k €
2023756.9 k €▲ 73.7%54.6 k €7%4189.2 k €60.5 k €
2022435.9 k €▲ 169%53.1 k €12%2217.9 k €5.9 k €
2021162.2 k €—-55.5 k €-34%354.1 k €-47.2 k €

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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)