VentFin OÜ is a OÜ based in Tallinn, registry code 16017971, status: in liquidation. Main activity: Other building completion and finishing. Its annual report for 2023 shows revenue of €149 874 and 1 employees.
Turnover
—
State taxes
239 €
↓ 47.1%vs Q1 2024
Labour taxes
257 €
↓ 47.0%vs Q1 2024
Employees
—
Q2 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Revenue · 2023149 874 €
above 78% of companies
industry median 35 930 € · companies in the industry: 10 615
Net profit margin · 2023-7.6 %
above 18% of companies
industry median 4.4 % · companies in the industry: 8 683
Taxes and turnover
Q1 2022 – Q2 2024
Labour taxes per employee, € Q4 2023: 720 € · +0.6% vs Q3 2023 · industry median 1 123 € · above 23% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2023: 1 · +0.0% vs Q3 2023State taxes, € Q2 2024: 239 € · −47.1% vs Q1 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2024
—
239
257
—
Q1 2024
—
452
485
—
Q4 2023
—
671
720
1
Q3 2023
—
667
716
1
Q2 2023
—
667
716
1
Q1 2023
—
218
234
1
Q4 2022
—
682
732
1
Q3 2022
—
648
695
1
Q2 2022
—
715
767
1
Q1 2022
—
926
976
1
Financials by year
2021 – 2023
Revenue, € thousand 2023: 149 874 € · +69.6% vs 2022 · industry median 35 930 € · above 78% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: -11 406 € · −133.7% vs 2022 · industry median 580 € · above 8% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: -7.6 % · −2.1 pp vs the year before · industry median 4.4 % · above 18% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 9 426 € · −48.4% vs 2022Equity, € 2023: -1 391 € · −113.8% vs 2022Employees2023: 1 · −66.7% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2023
149 874
-11 406
9 963
9 426
-1 391
1
2022
88 390
-4 881
37 058
18 266
10 058
3
2021
121 516
14 939
44 413
35 078
14 939
5
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
-7.6 %
Net profit / revenue
Return on assets (ROA)
-121.0 %
Net profit / assets
Equity ratio
-14.8 %
Equity / assets
Debt ratio
114.8 %
Liabilities / assets
Current ratio
0.66
Current assets / current liabilities
Revenue per employee
149 874 €
Revenue / average full-time employees
Labour cost per employee per month
830 €
Labour costs / employees / 12 months (incl. employer taxes)
