OÜ VALLI

Osaühing · 10079014 · Registrisse kantud

Activity

OÜ VALLI is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 339.4 k € with 6 employees, ranks #863 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
339.4 k €
▲ 3.8%YoY
▲ 11×above industry median
Profit
5.4 k €
▼ 55.6%YoY
Profit margin
1.6%
Employees
6
· 0.0%YoY
Revenue per employee
56.6 k €
Cost per employee
16.0 k €
Equity
95.3 k €

Growth

Revenue
339.4 k €
▲ 3.8%
1y
▲ 27.7%
3y CAGR
—
5y CAGR
Profit
5.4 k €
▼ 55.6%
1y
▲ 93.8%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
339.4 k €
Profit trend
5.4 k €
Headcount trend
6

Revenue to profit

339 k €Revenue−96 k €Labor cost−238 k €Other costs5 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024339.4 k €▲ 3.8%5.4 k €2%656.6 k €95.3 k €
2023327.0 k €▲ 13.8%12.3 k €4%654.5 k €102.3 k €
2022287.4 k €▲ 76.4%12.2 k €4%647.9 k €90.1 k €
2021162.9 k €▼ 9.9%748 €0%627.2 k €77.8 k €
2020180.9 k €—1.5 k €1%630.1 k €77.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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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)