Ventilaatorid24 OÜ

Osaühing · 16151119 · Registrisse kantud

Activity

Ventilaatorid24 OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata jaemüügi vahendusteenus” (EMTAK 47911). Annual revenue stands at 169.6 k € with 2 employees, ranks #7438 of 27,749 in trade.

Trade

Overview (2024)

Revenue
169.6 k €
▲ 9.6%YoY
▲ 7.0×above industry median
Profit
3.7 k €
▲ 157%YoY
Profit margin
2.2%
Employees
2
· 0.0%YoY
Revenue per employee
84.8 k €
Cost per employee
16.3 k €
Equity
9.5 k €

Growth

Revenue
169.6 k €
▲ 9.6%
1y
▲ 44.7%
3y CAGR
—
5y CAGR
Profit
3.7 k €
▲ 157%
1y
▲ 11.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
169.6 k €
Profit trend
3.7 k €
Headcount trend
2

Revenue to profit

170 k €Revenue−33 k €Labor cost−133 k €Other costs4 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024169.6 k €▲ 9.6%3.7 k €2%284.8 k €9.5 k €
2023154.8 k €▼ 0.3%-6.5 k €-4%277.4 k €7.8 k €
2022155.3 k €▲ 177%13.2 k €8%0—18.4 k €
202156.0 k €—2.7 k €5%156.0 k €5.2 k €

Similar companies

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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

Individuals who ultimately own or control the company.

Board (2)