Osaühing VAAROS

Osaühing · 10238234 · Registrisse kantud

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Activity

Osaühing VAAROS is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 737.2 k € with 4 employees, ranks #3609 of 27,718 in trade.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
2.7 k €
Contracts
1
Buyers
1
Most recent
2023-02-20
BuyerValueYear
Järvamaa Haigla EMO mööbli ostmine
Mööbel
Aktsiaselts Järvamaa Haigla2.7 k €2023

Overview (2024)

Revenue
737.2 k €
▼ 1.0%YoY
▲ 30×above industry median
Profit
1.8 k €
▼ 93.7%YoY
Profit margin
0.2%
Employees
4
· 0.0%YoY
Revenue per employee
184.3 k €
Cost per employee
24.2 k €
Equity
127.6 k €

Growth

Revenue
737.2 k €
▼ 1.0%
1y
▲ 2.5%
3y CAGR
5y CAGR
Profit
1.8 k €
▼ 93.7%
1y
▼ 50.6%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
737.2 k €
Profit trend
1.8 k €
Headcount trend
4

Revenue to profit

737 k €Revenue−97 k €Labor cost−639 k €Other costs2 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024737.2 k €▼ 1.0%1.8 k €0%4184.3 k €127.6 k €
2023744.7 k €▲ 6.6%27.7 k €4%4186.2 k €145.9 k €
2022698.7 k €▲ 2.0%-4.3 k €-1%5139.7 k €140.1 k €
2021685.0 k €▲ 0.8%14.5 k €2%6114.2 k €144.3 k €
2020679.4 k €-25.7 k €-4%6113.2 k €129.8 k €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.