Osaühing VLT
Activity
Osaühing VLT is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 1.74 M € with 8 employees, ranks #2091 of 27,749 in trade.
Overview (2024)
Revenue
1.74 M €
▲ 16.2%YoY
▲ 72×above industry median
Profit
-62.9 k €
▲ 39.9%YoY
Profit margin
-3.6%
Employees
8
· 0.0%YoY
Revenue per employee
218.0 k €
Cost per employee
31.2 k €
Equity
188.2 k €
Growth
Revenue
1.74 M €
▲ 16.2%
1y
▲ 10.3%
3y CAGR
—
5y CAGR
Profit
-62.9 k €
▲ 39.9%
1y
—
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 17.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.74 M €
Profit trend
-62.9 k €
Headcount trend
8
Capital structure
- Equity24%
- Liabilities76%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.74 M € | ▲ 16.2% | -62.9 k € | -4% | 8 | 218.0 k € | 188.2 k € |
| 2023 | 1.50 M € | ▼ 4.2% | -104.6 k € | -7% | 8 | 187.5 k € | 251.1 k € |
| 2022 | 1.57 M € | ▲ 20.6% | 162.4 k € | 10% | 5 | 313.1 k € | 405.8 k € |
| 2021 | 1.30 M € | ▲ 50.8% | 89.2 k € | 7% | 5 | 259.6 k € | 243.5 k € |
| 2020 | 860.9 k € | — | 29.7 k € | 3% | 3 | 287.0 k € | 204.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Männiku tee 104/5
- Registered: 1996-05-23
- VAT no.: EE100254125
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Jüri Triisa — Juhatuse liige (since 2014-11-24)
- Veronika Triisa — Juhatuse liige (since 2014-11-24)