osaühing VALEROON

Osaühing · 10251654 · Registrisse kantud

Activity

osaühing VALEROON is a micro enterprise in trade, with declared activity “Jäätmete ja jääkide hulgikaubandus, taara ja pakendite kokkuost” (EMTAK 46871). Annual revenue stands at 224.7 k € with 7 employees, ranks #6613 of 27,749 in trade.

Trade

Overview (2024)

Revenue
224.7 k €
▲ 15.3%YoY
▲ 9.3×above industry median
Profit
32.8 k €
▼ 6.3%YoY
Profit margin
14.6%
Employees
7
▲ 75.0%YoY
Revenue per employee
32.1 k €
Cost per employee
11.2 k €
Equity
496.3 k €

Growth

Revenue
224.7 k €
▲ 15.3%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Profit
32.8 k €
▼ 6.3%
1y
▼ 22.4%
3y CAGR
—
5y CAGR
Employees
7
▲ 75.0%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
224.7 k €
Profit trend
32.8 k €
Headcount trend
7

Revenue to profit

225 k €Revenue−78 k €Labor cost−114 k €Other costs33 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024224.7 k €▲ 15.3%32.8 k €15%732.1 k €496.3 k €
2023194.9 k €▲ 6.1%35.0 k €18%448.7 k €463.4 k €
2022183.7 k €▼ 8.9%32.7 k €18%445.9 k €439.1 k €
2021201.7 k €▲ 14.6%70.3 k €35%540.3 k €417.2 k €
2020176.0 k €—33.3 k €19%535.2 k €367.1 k €
2019———————

Similar companies

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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 (1)