Osaühing VELKO AV

Osaühing · 10348690 · Registrisse kantud

Activity

Osaühing VELKO AV is a micro enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 1.20 M € with 2 employees, ranks #89 of 1,095 in energy.

Energy

Overview (2024)

Revenue
1.20 M €
▼ 4.1%YoY
▲ 285×above industry median
Profit
76.5 k €
▲ 189%YoY
Profit margin
6.4%
Employees
2
▼ 50.0%YoY
Revenue per employee
599.5 k €
Cost per employee
34.7 k €
Equity
1.97 M €

Growth

Revenue
1.20 M €
▼ 4.1%
1y
▼ 9.9%
3y CAGR
—
5y CAGR
Profit
76.5 k €
▲ 189%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 51.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.20 M €
Profit trend
76.5 k €
Headcount trend
2

Revenue to profit

1.2 M €Revenue−69 k €Labor cost−1.1 M €Other costs76 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.20 M €▼ 4.1%76.5 k €6%2599.5 k €1.97 M €
2023 ✓1.25 M €▼ 25.4%-86.3 k €-7%4312.6 k €1.90 M €
2022 ✓1.68 M €▲ 2.2%-395.5 k €-24%16104.8 k €12.25 M €
2021 ✓1.64 M €▲ 11.0%-206.6 k €-13%1796.5 k €12.64 M €
2020 ✓1.48 M €—-203.9 k €-14%14105.6 k €12.85 M €
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)