Osaühing VIVA-TRANS
Activity
Osaühing VIVA-TRANS is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 132.0 k € with 7 employees, ranks #2470 of 9,640 in transport & storage.
Overview (2024)
Revenue
132.0 k €
▼ 45.0%YoY
▲ 4.4×above industry median
Profit
-53.6 k €
▼ 53.8%YoY
Profit margin
-40.6%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
18.9 k €
Cost per employee
14.2 k €
Equity
587.2 k €
Growth
Revenue
132.0 k €
▼ 45.0%
1y
▼ 23.8%
3y CAGR
—
5y CAGR
Profit
-53.6 k €
▼ 53.8%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 4.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
132.0 k €
Profit trend
-53.6 k €
Headcount trend
7
Capital structure
- Equity97%
- Liabilities3%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 132.0 k € | ▼ 45.0% | -53.6 k € | -41% | 7 | 18.9 k € | 587.2 k € |
| 2023 | 240.2 k € | ▼ 41.7% | -34.9 k € | -15% | 8 | 30.0 k € | 640.8 k € |
| 2022 | 411.8 k € | ▲ 37.9% | 66.3 k € | 16% | 8 | 51.5 k € | 675.7 k € |
| 2021 | 298.7 k € | ▼ 2.7% | 6.6 k € | 2% | 8 | 37.3 k € | 609.4 k € |
| 2020 | 307.0 k € | — | -18.1 k € | -6% | 8 | 38.4 k € | 602.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Narva linn, P. Kerese tn 44
- Registered: 1997-12-16
- VAT no.: EE100598276
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Vladimir Gontsarov — Juhatuse liige (since 2014-06-17)
- Maria Gontšarova — Juhatuse liige (since 2001-12-24)
- Viktor Gontšarov — Juhatuse liige (since 1997-12-16)