Vilvo Auto Osaühing

Osaühing · 10123910 · Registrisse kantud

Activity

Vilvo Auto Osaühing is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 1.70 M € with 12 employees, ranks #2119 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.70 M €
▼ 23.4%YoY
▲ 70×above industry median
Profit
-10.8 k €
▼ 117%YoY
Profit margin
-0.6%
Employees
12
▲ 9.1%YoY
Revenue per employee
142.0 k €
Cost per employee
31.1 k €
Equity
586.9 k €

Growth

Revenue
1.70 M €
▼ 23.4%
1y
▼ 0.2%
3y CAGR
—
5y CAGR
Profit
-10.8 k €
▼ 117%
1y
▼ 50.8%
3y CAGR
—
5y CAGR
Employees
12
▲ 9.1%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.70 M €
Profit trend
-10.8 k €
Headcount trend
12

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.70 M €▼ 23.4%-10.8 k €-1%12142.0 k €586.9 k €
20232.22 M €▲ 32.9%63.1 k €3%11202.2 k €672.7 k €
20221.67 M €▼ 2.5%66.4 k €4%11152.1 k €609.6 k €
20211.72 M €▲ 72.4%-91.2 k €-5%12143.0 k €543.2 k €
2020995.5 k €—-57.7 k €-6%1283.0 k €634.4 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

Individuals who ultimately own or control the company.

Board (2)