VELUX Eesti Osaühing

Osaühing · 10042086 · Registrisse kantud

Activity

VELUX Eesti Osaühing is a small enterprise in trade, with declared activity “Muu mujal liigitamata spetsialiseeritud hulgimüük” (EMTAK 46891). Annual revenue stands at 2.73 M € with 7 employees, ranks #1547 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.73 M €
▼ 5.8%YoY
▲ 113×above industry median
Profit
72.5 k €
▼ 26.8%YoY
Profit margin
2.7%
Employees
7
· 0.0%YoY
Revenue per employee
389.7 k €
Cost per employee
61.5 k €
Equity
338.7 k €

Growth

Revenue
2.73 M €
▼ 5.8%
1y
▲ 3.4%
3y CAGR
—
5y CAGR
Profit
72.5 k €
▼ 26.8%
1y
▲ 8.3%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.73 M €
Profit trend
72.5 k €
Headcount trend
7

Revenue to profit

2.7 M €Revenue−430 k €Labor cost−2.2 M €Other costs73 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.73 M €▼ 5.8%72.5 k €3%7389.7 k €338.7 k €
20232.90 M €▲ 9.1%99.0 k €3%7413.6 k €326.2 k €
20222.65 M €▲ 7.5%73.8 k €3%6442.2 k €287.2 k €
20212.47 M €▲ 20.7%57.1 k €2%6411.2 k €264.4 k €
20202.04 M €—56.6 k €3%6340.8 k €257.7 k €
2019———————

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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)