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Vergine MT OÜ

Osaühing · 12441844 · Registrisse kantud

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Activity

Vergine MT OÜ is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 1.22 M € with 19 employees, ranks #1350 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.22 M €
▼ 8.2%YoY
▲ 36×above industry median
Profit
385 €
▲ 102%YoY
Profit margin
0.0%
Employees
19
▼ 13.6%YoY
▲ 19×above industry median
Revenue per employee
64.1 k €
Cost per employee
27.4 k €
Equity
2.9 k €

Growth

Revenue
1.22 M €
▼ 8.2%
1y
▼ 5.2%
3y CAGR
—
5y CAGR
Profit
385 €
▲ 102%
1y
—
3y CAGR
—
5y CAGR
Employees
19
▼ 13.6%
1y
▼ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.22 M €
Profit trend
385 €
Headcount trend
19

Revenue to profit

1.2 M €Revenue−520 k €Labor cost−698 k €Other costs385 €Profit

Capital structure

  • Equity1%
  • Liabilities99%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.22 M €▼ 8.2%385 €0%1964.1 k €2.9 k €
20231.33 M €▼ 26.7%-19.5 k €-1%2260.3 k €2.5 k €
20221.81 M €▲ 26.6%-6 €-0%2186.2 k €22.0 k €
20211.43 M €▲ 7.1%-3.1 k €-0%2557.2 k €22.0 k €
20201.34 M €—86 €0%2946.0 k €25.1 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)