Osaühing Värvaltrans

Osaühing · 10407085 · Registrisse kantud

Activity

Osaühing Värvaltrans is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 4.12 M € with 36 employees, ranks #22 of 20,596 in other services.

Other services

Overview (2024)

Revenue
4.12 M €
▲ 6.4%YoY
▲ 479×above industry median
Profit
4.7 k €
▼ 86.5%YoY
Profit margin
0.1%
Employees
36
▲ 5.9%YoY
Revenue per employee
114.3 k €
Cost per employee
45.7 k €
Equity
400.7 k €

Growth

Revenue
4.12 M €
▲ 6.4%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Profit
4.7 k €
▼ 86.5%
1y
▼ 61.1%
3y CAGR
—
5y CAGR
Employees
36
▲ 5.9%
1y
▲ 0.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.12 M €
Profit trend
4.7 k €
Headcount trend
36

Revenue to profit

4.1 M €Revenue−1.6 M €Labor cost−2.5 M €Other costs5 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.12 M €▲ 6.4%4.7 k €0%36114.3 k €400.7 k €
2023 ✓3.87 M €▲ 5.0%35.0 k €1%34113.8 k €418.0 k €
2022 ✓3.68 M €▲ 9.4%78.4 k €2%36102.3 k €383.0 k €
2021 ✓3.37 M €▲ 22.7%79.9 k €2%3596.2 k €318.5 k €
2020 ✓2.74 M €—20.6 k €1%3676.2 k €238.6 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

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Board (3)