Osaühing VART

Osaühing · 10279753 · Registrisse kantud

Activity

Osaühing VART is a small enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 2.50 M € with 12 employees, ranks #1632 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.50 M €
▼ 14.1%YoY
▲ 103×above industry median
Profit
93.2 k €
▼ 37.7%YoY
Profit margin
3.7%
Employees
12
· 0.0%YoY
Revenue per employee
207.9 k €
Cost per employee
15.9 k €
Equity
595.2 k €

Growth

Revenue
2.50 M €
▼ 14.1%
1y
▲ 71.8%
3y CAGR
—
5y CAGR
Profit
93.2 k €
▼ 37.7%
1y
▲ 92.0%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▲ 81.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.50 M €
Profit trend
93.2 k €
Headcount trend
12

Revenue to profit

2.5 M €Revenue−191 k €Labor cost−2.2 M €Other costs93 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.50 M €▼ 14.1%93.2 k €4%12207.9 k €595.2 k €
20232.90 M €▲ 25.3%149.7 k €5%12242.1 k €502.0 k €
20222.32 M €▲ 371%35.3 k €2%13178.3 k €352.3 k €
2021491.7 k €▼ 56.8%13.2 k €3%2245.8 k €317.0 k €
20201.14 M €—-24.3 k €-2%8142.2 k €303.9 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

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Board (1)