Vahtraoksa OÜ

Osaühing · 16263204 · Registrisse kantud

Activity

Vahtraoksa OÜ is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 96999). Annual revenue stands at 12.6 k € with 1 employees, ranks #8838 of 20,596 in other services.

Overview (2024)

Revenue
12.6 k €
▲ 59.5%YoY
▲ 1.5×above industry median
Profit
852 €
▲ 108%YoY
Profit margin
6.8%
Employees
1
· 0.0%YoY
Revenue per employee
12.6 k €
Cost per employee
10.3 k €
Equity
3.0 k €

Growth

Revenue
12.6 k €
▲ 59.5%
1y
▲ 6.2%
3y CAGR
5y CAGR
Profit
852 €
▲ 108%
1y
▼ 50.5%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
12.6 k €
Profit trend
852 €
Headcount trend
1

Revenue to profit

13 k €Revenue−10 k €Labor cost−1 k €Other costs852 €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202412.6 k €▲ 59.5%852 €7%112.6 k €3.0 k €
20237.9 k €▲ 57.2%409 €5%17.9 k €4.2 k €
20225.0 k €▼ 52.2%-8.8 k €-174%15.0 k €3.8 k €
202110.5 k €7.0 k €67%110.5 k €9.5 k €

Similar companies

Same industry, comparable revenue.

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)