Viversof OÜ

Osaühing · 16206287 · Registrisse kantud

Activity

Viversof OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviilotstarbeliste ujuvkonstruktsioonide ehitus” (EMTAK 30112). Annual revenue stands at 309.6 k € with 6 employees, ranks #2725 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
309.6 k €
▼ 29.8%YoY
▲ 9.1×above industry median
Profit
35.8 k €
▲ 185%YoY
Profit margin
11.6%
Employees
6
▼ 57.1%YoY
▲ 6.0×above industry median
Revenue per employee
51.6 k €
Cost per employee
16.7 k €
Equity
53.4 k €

Growth

Revenue
309.6 k €
▼ 29.8%
1y
▼ 15.6%
3y CAGR
—
5y CAGR
Profit
35.8 k €
▲ 185%
1y
▼ 12.9%
3y CAGR
—
5y CAGR
Employees
6
▼ 57.1%
1y
▼ 34.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
309.6 k €
Profit trend
35.8 k €
Headcount trend
6

Revenue to profit

310 k €Revenue−100 k €Labor cost−174 k €Other costs36 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024309.6 k €▼ 29.8%35.8 k €12%651.6 k €53.4 k €
2023440.7 k €▼ 18.3%-41.9 k €-10%1431.5 k €17.6 k €
2022539.6 k €▲ 4.7%2.8 k €1%2224.5 k €59.5 k €
2021515.1 k €—54.2 k €11%2124.5 k €56.7 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

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Board (1)