Osaühing VIP Reisid

Osaühing · 10087284 · Registrisse kantud

Activity

Osaühing VIP Reisid is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 404.3 k € with 3 employees, ranks #972 of 13,911 in administrative & support.

Overview (2024)

Revenue
404.3 k €
▲ 33.9%YoY
▲ 34×above industry median
Profit
46.7 k €
▲ 376%YoY
Profit margin
11.5%
Employees
3
· 0.0%YoY
Revenue per employee
134.8 k €
Cost per employee
24.9 k €
Equity
728.5 k €

Growth

Revenue
404.3 k €
▲ 33.9%
1y
▼ 41.1%
3y CAGR
5y CAGR
Profit
46.7 k €
▲ 376%
1y
▲ 100%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
404.3 k €
Profit trend
46.7 k €
Headcount trend
3

Revenue to profit

404 k €Revenue−75 k €Labor cost−283 k €Other costs47 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024404.3 k €▲ 33.9%46.7 k €12%3134.8 k €728.5 k €
2023302.0 k €▼ 10.9%9.8 k €3%3100.7 k €711.8 k €
2022339.0 k €▼ 82.9%65.8 k €19%3113.0 k €712.0 k €
20211.98 M €▲ 326%5.8 k €0%3659.2 k €645.9 k €
2020464.6 k €2.8 k €1%3154.9 k €728.5 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

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)