AB Ventimo OÜ

Osaühing · 16465764 · Registrisse kantud

Activity

AB Ventimo OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 770.8 k € with 8 employees, ranks #1359 of 21,572 in construction.

Construction

Overview (2024)

Revenue
770.8 k €
▼ 11.3%YoY
▲ 20×above industry median
Profit
77.3 k €
▲ 542%YoY
Profit margin
10.0%
Employees
8
▼ 11.1%YoY
▲ 8.0×above industry median
Revenue per employee
96.3 k €
Cost per employee
20.3 k €
Equity
103.0 k €

Growth

Revenue
770.8 k €
▼ 11.3%
1y
—
3y CAGR
—
5y CAGR
Profit
77.3 k €
▲ 542%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
770.8 k €
Profit trend
77.3 k €
Headcount trend
8

Revenue to profit

771 k €Revenue−162 k €Labor cost−531 k €Other costs77 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024770.8 k €▼ 11.3%77.3 k €10%896.3 k €103.0 k €
2023868.9 k €▲ 34.1%12.1 k €1%996.5 k €25.6 k €
2022647.7 k €—11.1 k €2%4161.9 k €13.6 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)