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Valoflor OÜ

Osaühing · 11437941 · Registrisse kantud

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Activity

Valoflor OÜ is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 173.7 k € with 3 employees, ranks #4692 of 21,559 in construction.

Construction

Overview (2024)

Revenue
173.7 k €
▼ 35.9%YoY
▲ 4.6×above industry median
Profit
839 €
▲ 137%YoY
Profit margin
0.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
57.9 k €
Cost per employee
20.5 k €
Equity
103.8 k €

Growth

Revenue
173.7 k €
▼ 35.9%
1y
▲ 11.4%
3y CAGR
—
5y CAGR
Profit
839 €
▲ 137%
1y
▲ 2.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
173.7 k €
Profit trend
839 €
Headcount trend
3

Revenue to profit

174 k €Revenue−61 k €Labor cost−111 k €Other costs839 €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024173.7 k €▼ 35.9%839 €0%357.9 k €103.8 k €
2023271.1 k €▲ 63.7%-2.3 k €-1%390.4 k €102.9 k €
2022165.6 k €▲ 31.8%22.2 k €13%282.8 k €105.2 k €
2021125.6 k €▼ 7.6%769 €1%262.8 k €83.1 k €
2020135.9 k €—28.1 k €21%345.3 k €82.3 k €
2019———————

Similar companies

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Official announcements

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

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)

Data sources

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