Osaühing Viljandi Kapri

Osaühing · 10313071 · Registrisse kantud

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Activity

Osaühing Viljandi Kapri is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 470.0 k € with 4 employees, ranks #4572 of 27,749 in trade.

Trade

Overview (2024)

Revenue
470.0 k €
▲ 4.7%YoY
▲ 19×above industry median
Profit
15.9 k €
▼ 44.2%YoY
Profit margin
3.4%
Employees
4
· 0.0%YoY
Revenue per employee
117.5 k €
Cost per employee
14.3 k €
Equity
427.6 k €

Growth

Revenue
470.0 k €
▲ 4.7%
1y
▲ 0.0%
3y CAGR
—
5y CAGR
Profit
15.9 k €
▼ 44.2%
1y
▼ 15.1%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
470.0 k €
Profit trend
15.9 k €
Headcount trend
4

Revenue to profit

470 k €Revenue−57 k €Labor cost−397 k €Other costs16 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024470.0 k €▲ 4.7%15.9 k €3%4117.5 k €427.6 k €
2023448.9 k €▼ 12.5%28.4 k €6%4112.2 k €423.3 k €
2022512.9 k €▲ 9.1%18.8 k €4%4128.2 k €398.9 k €
2021469.9 k €▲ 10.8%25.9 k €6%4117.5 k €392.1 k €
2020424.1 k €—18.9 k €4%4106.0 k €378.2 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

Individuals who ultimately own or control the company.

Board (1)