Osaühing Veremon

Osaühing · 10145165 · Registrisse kantud

Activity

Osaühing Veremon is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 456.9 k € with 5 employees, ranks #415 of 20,596 in other services.

Overview (2024)

Revenue
456.9 k €
▲ 63.9%YoY
▲ 53×above industry median
Profit
52.9 k €
▲ 41.5%YoY
Profit margin
11.6%
Employees
5
▲ 66.7%YoY
Revenue per employee
91.4 k €
Cost per employee
22.5 k €
Equity
114.3 k €

Growth

Revenue
456.9 k €
▲ 63.9%
1y
▲ 37.2%
3y CAGR
5y CAGR
Profit
52.9 k €
▲ 41.5%
1y
▲ 221%
3y CAGR
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 18.6%
3y CAGR
5y CAGR

Trends

Revenue trend
456.9 k €
Profit trend
52.9 k €
Headcount trend
5

Revenue to profit

457 k €Revenue−112 k €Labor cost−292 k €Other costs53 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024456.9 k €▲ 63.9%52.9 k €12%591.4 k €114.3 k €
2023278.8 k €▲ 16.3%37.4 k €13%392.9 k €61.4 k €
2022239.7 k €▲ 35.5%4.0 k €2%379.9 k €24.0 k €
2021176.9 k €▲ 15.7%1.6 k €1%359.0 k €20.0 k €
2020152.8 k €14.3 k €9%350.9 k €18.4 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 (1)