osaühing VIKSTAL

Osaühing · 10173138 · Registrisse kantud

Activity

osaühing VIKSTAL is a small enterprise in trade, with declared activity “Suhkru, šokolaadi ja suhkrukondiitritoodete hulgimüük” (EMTAK 46361). Annual revenue stands at 1.16 M € with 11 employees, ranks #2728 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.16 M €
▼ 17.2%YoY
▲ 48×above industry median
Profit
83.6 k €
▼ 18.6%YoY
Profit margin
7.2%
Employees
11
▼ 15.4%YoY
Revenue per employee
105.9 k €
Cost per employee
22.5 k €
Equity
316.3 k €

Growth

Revenue
1.16 M €
▼ 17.2%
1y
▼ 12.5%
3y CAGR
—
5y CAGR
Profit
83.6 k €
▼ 18.6%
1y
▼ 19.6%
3y CAGR
—
5y CAGR
Employees
11
▼ 15.4%
1y
▼ 16.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.16 M €
Profit trend
83.6 k €
Headcount trend
11

Revenue to profit

1.2 M €Revenue−248 k €Labor cost−833 k €Other costs84 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.16 M €▼ 17.2%83.6 k €7%11105.9 k €316.3 k €
20231.41 M €▲ 13.6%102.7 k €7%13108.1 k €252.8 k €
20221.24 M €▼ 28.9%2.9 k €0%1488.4 k €350.1 k €
2021 ✓1.74 M €▼ 11.9%160.9 k €9%1991.5 k €497.1 k €
2020 ✓1.97 M €—230.8 k €12%19103.9 k €486.3 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 (1)