Vellosar Kaubanduse OÜ

Osaühing · 10112022 · Registrisse kantud

Activity

Vellosar Kaubanduse OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 597.7 k € with 12 employees, ranks #519 of 6,346 in accommodation & food service.

Tax debt

2.0 k €As of 2026-05-12

Overview (2024)

Revenue
597.7 k €
▲ 11.2%YoY
▲ 20×above industry median
Profit
21.8 k €
▲ 195%YoY
Profit margin
3.6%
Employees
12
▲ 9.1%YoY
Revenue per employee
49.8 k €
Cost per employee
17.3 k €
Equity
260.9 k €

Growth

Revenue
597.7 k €
▲ 11.2%
1y
▲ 6.1%
3y CAGR
5y CAGR
Profit
21.8 k €
▲ 195%
1y
3y CAGR
5y CAGR
Employees
12
▲ 9.1%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
597.7 k €
Profit trend
21.8 k €
Headcount trend
12

Revenue to profit

598 k €Revenue−208 k €Labor cost−368 k €Other costs22 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024597.7 k €▲ 11.2%21.8 k €4%1249.8 k €260.9 k €
2023537.6 k €▲ 3.5%-23.0 k €-4%1148.9 k €239.2 k €
2022519.7 k €▲ 3.8%-24.9 k €-5%1340.0 k €262.1 k €
2021500.4 k €▼ 8.4%-40.2 k €-8%1241.7 k €287.0 k €
2020546.4 k €25.6 k €5%960.7 k €327.2 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)