osaühing Vahtre VK

Osaühing · 10254196 · Registrisse kantud

Activity

osaühing Vahtre VK is a micro enterprise in trade, with declared activity “Toidukaupade, jookide ja tubakatoodete spetsialiseerimata hulgimüük” (EMTAK 46391). Annual revenue stands at 1.07 M € with 5 employees, ranks #2870 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.07 M €
▼ 2.6%YoY
▲ 44×above industry median
Profit
46.1 k €
▲ 96.5%YoY
Profit margin
4.3%
Employees
5
· 0.0%YoY
Revenue per employee
214.0 k €
Cost per employee
18.1 k €
Equity
171.0 k €

Growth

Revenue
1.07 M €
▼ 2.6%
1y
▲ 5.5%
3y CAGR
—
5y CAGR
Profit
46.1 k €
▲ 96.5%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.07 M €
Profit trend
46.1 k €
Headcount trend
5

Revenue to profit

1.1 M €Revenue−90 k €Labor cost−933 k €Other costs46 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.07 M €▼ 2.6%46.1 k €4%5214.0 k €171.0 k €
20231.10 M €▲ 3.5%23.5 k €2%5219.8 k €159.8 k €
20221.06 M €▲ 16.6%10.5 k €1%5212.4 k €146.4 k €
2021910.9 k €▲ 5.2%32.4 k €4%5182.2 k €145.9 k €
2020865.6 k €—27.3 k €3%5173.1 k €123.5 k €
2019———————

Similar companies

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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

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Board (1)