osaühing VIOLAN

Osaühing · 10171085 · Registrisse kantud

Activity

osaühing VIOLAN is a micro enterprise in other services, with declared activity “Kosmeetiku iluhooldusteenused” (EMTAK 96221). Annual revenue stands at 142.6 k € with 3 employees, ranks #1329 of 20,596 in other services.

Other services

Overview (2024)

Revenue
142.6 k €
▼ 22.0%YoY
▲ 17×above industry median
Profit
2.4 k €
▲ 108%YoY
Profit margin
1.7%
Employees
3
· 0.0%YoY
Revenue per employee
47.5 k €
Cost per employee
8.7 k €
Equity
26.7 k €

Growth

Revenue
142.6 k €
▼ 22.0%
1y
▼ 1.3%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▲ 108%
1y
▼ 53.7%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
142.6 k €
Profit trend
2.4 k €
Headcount trend
3

Revenue to profit

143 k €Revenue−26 k €Labor cost−114 k €Other costs2 k €Profit

Capital structure

  • Equity7%
  • Liabilities93%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024142.6 k €▼ 22.0%2.4 k €2%347.5 k €26.7 k €
2023182.8 k €▲ 6.6%-30.1 k €-16%360.9 k €24.3 k €
2022171.5 k €▲ 15.6%5.6 k €3%357.2 k €53.8 k €
2021148.3 k €▲ 42.1%24.7 k €17%274.1 k €48.1 k €
2020104.3 k €—9.3 k €9%1104.3 k €23.5 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)