VARCUS Solutions OÜ

Osaühing · 14998775 · Registrisse kantud

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Activity

VARCUS Solutions OÜ is a small enterprise in professional, scientific & technical, with declared activity “Kogu muu mujal liigitamata kutse-, teadus- ja tehnikaalane tegevus” (EMTAK 74991). Annual revenue stands at 1.62 M € with 32 employees, ranks #332 of 38,279 in professional, scientific & technical.

Overview (2024)

Revenue
1.62 M €
▲ 10.5%YoY
▲ 137×above industry median
Profit
32.5 k €
▼ 78.1%YoY
Profit margin
2.0%
Employees
32
▲ 3.2%YoY
Revenue per employee
50.7 k €
Cost per employee
41.5 k €
Equity
273.8 k €

Growth

Revenue
1.62 M €
▲ 10.5%
1y
▲ 107%
3y CAGR
5y CAGR
Profit
32.5 k €
▼ 78.1%
1y
▼ 1.4%
3y CAGR
5y CAGR
Employees
32
▲ 3.2%
1y
▲ 100%
3y CAGR
5y CAGR

Trends

Revenue trend
1.62 M €
Profit trend
32.5 k €
Headcount trend
32

Revenue to profit

1.6 M €Revenue−1.3 M €Labor cost−261 k €Other costs32 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.62 M €▲ 10.5%32.5 k €2%3250.7 k €273.8 k €
20231.47 M €▲ 102%148.3 k €10%3147.3 k €241.3 k €
2022725.5 k €▲ 295%51.7 k €7%2134.5 k €93.1 k €
2021183.5 k €▲ 95.3%33.8 k €18%445.9 k €41.4 k €
202094.0 k €7.5 k €8%331.3 k €7.5 k €

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General info

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Beneficial owners

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Board (2)