Osaühing V.H.B. VARUOSAD

Osaühing · 10139590 · Registrisse kantud

Activity

Osaühing V.H.B. VARUOSAD is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 364.5 k € with 3 employees, ranks #5220 of 27,749 in trade.

Trade

Overview (2024)

Revenue
364.5 k €
▲ 1.7%YoY
▲ 15×above industry median
Profit
4.3 k €
▲ 120%YoY
Profit margin
1.2%
Employees
3
· 0.0%YoY
Revenue per employee
121.5 k €
Cost per employee
29.1 k €
Equity
12.9 k €

Growth

Revenue
364.5 k €
▲ 1.7%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▲ 120%
1y
▼ 17.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
364.5 k €
Profit trend
4.3 k €
Headcount trend
3

Revenue to profit

365 k €Revenue−87 k €Labor cost−273 k €Other costs4 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024364.5 k €▲ 1.7%4.3 k €1%3121.5 k €12.9 k €
2023358.3 k €▼ 3.7%-21.2 k €-6%3119.4 k €8.6 k €
2022372.1 k €▲ 1.1%5.4 k €1%3124.0 k €29.9 k €
2021367.9 k €▲ 19.2%7.8 k €2%3122.6 k €34.5 k €
2020308.5 k €—8.9 k €3%3102.8 k €26.7 k €
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 (3)