osaühing "VELIREK"

Osaühing · 10136077 · Registrisse kantud

Activity

osaühing "VELIREK" is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.08 M € with 8 employees, ranks #688 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.08 M €
▲ 4.5%YoY
▲ 36×above industry median
Profit
25.2 k €
▲ 74.8%YoY
Profit margin
2.3%
Employees
8
▼ 20.0%YoY
▲ 8.0×above industry median
Revenue per employee
134.4 k €
Cost per employee
37.0 k €
Equity
1.20 M €

Growth

Revenue
1.08 M €
▲ 4.5%
1y
▼ 6.7%
3y CAGR
—
5y CAGR
Profit
25.2 k €
▲ 74.8%
1y
▲ 12.1%
3y CAGR
—
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 18.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
25.2 k €
Headcount trend
8

Revenue to profit

1.1 M €Revenue−296 k €Labor cost−754 k €Other costs25 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▲ 4.5%25.2 k €2%8134.4 k €1.20 M €
20231.03 M €▼ 25.7%14.4 k €1%10102.9 k €1.27 M €
20221.38 M €▲ 4.5%147.7 k €11%1498.9 k €1.26 M €
20211.32 M €▲ 25.0%17.9 k €1%1588.3 k €1.11 M €
20201.06 M €—123.6 k €12%1666.2 k €1.09 M €
2019———————

Similar companies

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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)