Osaühing Valjala Sepikoda
Activity
Osaühing Valjala Sepikoda is a micro enterprise in manufacturing, with declared activity “Metalli sepistamine ja vormimine ning pulbermetallurgia” (EMTAK 25401). Annual revenue stands at 92.6 k € with 4 employees, ranks #4389 of 12,075 in manufacturing.
Overview (2024)
Revenue
92.6 k €
▼ 43.7%YoY
▲ 2.7×above industry median
Profit
-30.9 k €
▼ 501%YoY
Profit margin
-33.4%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
23.2 k €
Cost per employee
13.5 k €
Equity
43.4 k €
Growth
Revenue
92.6 k €
▼ 43.7%
1y
▼ 16.8%
3y CAGR
—
5y CAGR
Profit
-30.9 k €
▼ 501%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
92.6 k €
Profit trend
-30.9 k €
Headcount trend
4
Capital structure
- Equity61%
- Liabilities39%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 92.6 k € | ▼ 43.7% | -30.9 k € | -33% | 4 | 23.2 k € | 43.4 k € |
| 2023 | 164.5 k € | ▲ 5.3% | 7.7 k € | 5% | 4 | 41.1 k € | 74.3 k € |
| 2022 | 156.1 k € | ▼ 2.9% | -10.9 k € | -7% | 4 | 39.0 k € | 66.6 k € |
| 2021 | 160.8 k € | ▲ 80.0% | 21.2 k € | 13% | 4 | 40.2 k € | 77.7 k € |
| 2020 | 89.4 k € | — | -18.6 k € | -21% | 5 | 17.9 k € | 56.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Valjala alevik, Posti tn 6
- Registered: 2003-01-22
- VAT no.: EE100805590
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Jaanus Lipp — Juhatuse liige (since 2003-01-22)
- Sulev Peäske — Juhatuse liige (since 2003-01-22)