Osaühing VAAROS

Osaühing · 10238234 · Registrisse kantud

Activity

Osaühing VAAROS is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 737.2 k € with 4 employees, ranks #3608 of 27,749 in trade.

Trade

Overview (2024)

Revenue
737.2 k €
▼ 1.0%YoY
▲ 30×above industry median
Profit
1.8 k €
▼ 93.7%YoY
Profit margin
0.2%
Employees
4
· 0.0%YoY
Revenue per employee
184.3 k €
Cost per employee
24.2 k €
Equity
127.6 k €

Growth

Revenue
737.2 k €
▼ 1.0%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▼ 93.7%
1y
▼ 50.6%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
737.2 k €
Profit trend
1.8 k €
Headcount trend
4

Revenue to profit

737 k €Revenue−97 k €Labor cost−639 k €Other costs2 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024737.2 k €▼ 1.0%1.8 k €0%4184.3 k €127.6 k €
2023744.7 k €▲ 6.6%27.7 k €4%4186.2 k €145.9 k €
2022698.7 k €▲ 2.0%-4.3 k €-1%5139.7 k €140.1 k €
2021685.0 k €▲ 0.8%14.5 k €2%6114.2 k €144.3 k €
2020679.4 k €—-25.7 k €-4%6113.2 k €129.8 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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)