Osaühing "VIDORAL"

Osaühing · 10029743 · Registrisse kantud

Activity

Osaühing "VIDORAL" is a small enterprise in trade, with declared activity “Kütuste, maakide, metallide ja tööstuskemikaalide hulgimüügi vahendusteenus” (EMTAK 46121). Annual revenue stands at 2.60 M € with 3 employees, ranks #1585 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.60 M €
▼ 18.3%YoY
▲ 107×above industry median
Profit
280.5 k €
▲ 1146%YoY
Profit margin
10.8%
Employees
3
· 0.0%YoY
Revenue per employee
867.7 k €
Cost per employee
16.9 k €
Equity
534.3 k €

Growth

Revenue
2.60 M €
▼ 18.3%
1y
▼ 27.9%
3y CAGR
—
5y CAGR
Profit
280.5 k €
▲ 1146%
1y
▲ 87.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.60 M €
Profit trend
280.5 k €
Headcount trend
3

Revenue to profit

2.6 M €Revenue−51 k €Labor cost−2.3 M €Other costs281 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.60 M €▼ 18.3%280.5 k €11%3867.7 k €534.3 k €
20233.19 M €▼ 11.1%-26.8 k €-1%31.06 M €253.8 k €
20223.58 M €▼ 48.4%1.6 k €0%31.19 M €291.6 k €
2021 ✓6.95 M €▲ 53.9%42.3 k €1%32.32 M €300.0 k €
20204.51 M €—54.6 k €1%41.13 M €279.7 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)