osaühing E-VARULA

Osaühing · 10005642 · Registrisse kantud

Activity

osaühing E-VARULA is a micro enterprise in trade, with declared activity “Käsi-tööriistade ja rauakaupade jaemüük” (EMTAK 47521). Annual revenue stands at 290.1 k € with 4 employees, ranks #5816 of 27,752 in trade.

Overview (2024)

Revenue
290.1 k €
▼ 10.7%YoY
▲ 12×above industry median
Profit
153 €
▲ 110%YoY
Profit margin
0.1%
Employees
4
· 0.0%YoY
Revenue per employee
72.5 k €
Cost per employee
19.9 k €
Equity
267.5 k €

Growth

Revenue
290.1 k €
▼ 10.7%
1y
▼ 3.7%
3y CAGR
5y CAGR
Profit
153 €
▲ 110%
1y
▼ 81.4%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
290.1 k €
Profit trend
153 €
Headcount trend
4

Revenue to profit

290 k €Revenue−79 k €Labor cost−210 k €Other costs153 €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024290.1 k €▼ 10.7%153 €0%472.5 k €267.5 k €
2023324.9 k €▼ 3.2%-1.5 k €-0%481.2 k €277.3 k €
2022335.5 k €▲ 3.4%15.4 k €5%483.9 k €278.9 k €
2021324.5 k €▼ 1.3%23.7 k €7%481.1 k €263.4 k €
2020328.8 k €21.5 k €7%565.8 k €252.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)