osaühing VEKRI

Osaühing · 10220079 · Registrisse kantud

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Activity

osaühing VEKRI is a micro enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 187.4 k € with 3 employees, ranks #1330 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
187.4 k €
▲ 61.6%YoY
▲ 6.3×above industry median
Profit
7.5 k €
▲ 4954%YoY
Profit margin
4.0%
Employees
3
· 0.0%YoY
Revenue per employee
62.5 k €
Cost per employee
16.4 k €
Equity
10.4 k €

Growth

Revenue
187.4 k €
▲ 61.6%
1y
▲ 25.2%
3y CAGR
5y CAGR
Profit
7.5 k €
▲ 4954%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
187.4 k €
Profit trend
7.5 k €
Headcount trend
3

Revenue to profit

187 k €Revenue−49 k €Labor cost−131 k €Other costs8 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024187.4 k €▲ 61.6%7.5 k €4%362.5 k €10.4 k €
2023116.0 k €▲ 12.3%149 €0%338.7 k €2.9 k €
2022103.2 k €▲ 8.2%-7.4 k €-7%334.4 k €2.7 k €
202195.4 k €▼ 14.6%-19.3 k €-20%423.8 k €10.1 k €
2020111.6 k €-26.8 k €-24%427.9 k €29.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)