Osaühing VENTEX GRUPP

Osaühing · 10824989 · Registrisse kantud

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Activity

Osaühing VENTEX GRUPP is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 549.7 k € with 13 employees, ranks #2105 of 12,075 in manufacturing.

Overview (2024)

Revenue
549.7 k €
▲ 22.2%YoY
▲ 16×above industry median
Profit
5.4 k €
▼ 24.7%YoY
Profit margin
1.0%
Employees
13
▲ 30.0%YoY
▲ 13×above industry median
Revenue per employee
42.3 k €
Cost per employee
11.5 k €
Equity
486.1 k €

Growth

Revenue
549.7 k €
▲ 22.2%
1y
▼ 0.3%
3y CAGR
5y CAGR
Profit
5.4 k €
▼ 24.7%
1y
3y CAGR
5y CAGR
Employees
13
▲ 30.0%
1y
▼ 10.3%
3y CAGR
5y CAGR

Trends

Revenue trend
549.7 k €
Profit trend
5.4 k €
Headcount trend
13

Revenue to profit

550 k €Revenue−150 k €Labor cost−394 k €Other costs5 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024549.7 k €▲ 22.2%5.4 k €1%1342.3 k €486.1 k €
2023449.8 k €▼ 7.6%7.2 k €2%1045.0 k €480.7 k €
2022486.6 k €▼ 12.3%32.7 k €7%1240.5 k €473.4 k €
2021554.9 k €▲ 7.9%-1.5 k €-0%1830.8 k €440.7 k €
2020514.2 k €14.4 k €3%1534.3 k €442.2 k €
2019

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At the same address

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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)

Data sources

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