Osaühing Värvaltrans Tartu

Osaühing · 10319783 · Registrisse kantud

Activity

Osaühing Värvaltrans Tartu is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 647.1 k € with 7 employees, ranks #263 of 20,596 in other services.

Other services

Overview (2024)

Revenue
647.1 k €
▲ 5.9%YoY
▲ 75×above industry median
Profit
21.7 k €
▼ 43.9%YoY
Profit margin
3.4%
Employees
7
· 0.0%YoY
Revenue per employee
92.4 k €
Cost per employee
25.9 k €
Equity
449.4 k €

Growth

Revenue
647.1 k €
▲ 5.9%
1y
▲ 8.6%
3y CAGR
—
5y CAGR
Profit
21.7 k €
▼ 43.9%
1y
▼ 4.8%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
647.1 k €
Profit trend
21.7 k €
Headcount trend
7

Revenue to profit

647 k €Revenue−181 k €Labor cost−444 k €Other costs22 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024647.1 k €▲ 5.9%21.7 k €3%792.4 k €449.4 k €
2023610.9 k €▲ 3.0%38.7 k €6%787.3 k €471.7 k €
2022593.0 k €▲ 17.4%1.2 k €0%784.7 k €433.0 k €
2021505.1 k €▲ 21.3%25.1 k €5%772.2 k €431.9 k €
2020416.3 k €—6.6 k €2%759.5 k €406.7 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (3)