Velmard OÜ

Osaühing · 10391786 · Registrisse kantud

Activity

Velmard OÜ is a small enterprise in manufacturing, with declared activity “Peakatete valmistamine, k.a karusnahast” (EMTAK 14291). Annual revenue stands at 978.6 k € with 29 employees, ranks #1544 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
978.6 k €
▲ 30.1%YoY
▲ 29×above industry median
Profit
58.9 k €
▲ 450%YoY
Profit margin
6.0%
Employees
29
▼ 6.5%YoY
▲ 29×above industry median
Revenue per employee
33.7 k €
Cost per employee
21.2 k €
Equity
255.0 k €

Growth

Revenue
978.6 k €
▲ 30.1%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
58.9 k €
▲ 450%
1y
▲ 10.8%
3y CAGR
—
5y CAGR
Employees
29
▼ 6.5%
1y
▼ 6.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
978.6 k €
Profit trend
58.9 k €
Headcount trend
29

Revenue to profit

979 k €Revenue−614 k €Labor cost−305 k €Other costs59 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024978.6 k €▲ 30.1%58.9 k €6%2933.7 k €255.0 k €
2023 ✓752.2 k €▼ 24.9%-16.8 k €-2%3124.3 k €196.1 k €
2022 ✓1.00 M €▲ 16.7%153.9 k €15%3231.3 k €362.9 k €
2021 ✓857.6 k €▼ 16.6%43.3 k €5%3524.5 k €209.0 k €
2020 ✓1.03 M €—205.7 k €20%3430.2 k €325.7 k €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)