Osaühing Nelius Vaar

Osaühing · 10422127 · Registrisse kantud

Activity

Osaühing Nelius Vaar is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 644.6 k € with 3 employees, ranks #1028 of 9,640 in transport & storage.

Overview (2024)

Revenue
644.6 k €
▲ 14.4%YoY
▲ 22×above industry median
Profit
16.9 k €
▼ 87.8%YoY
Profit margin
2.6%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
214.9 k €
Cost per employee
12.9 k €
Equity
155.5 k €

Growth

Revenue
644.6 k €
▲ 14.4%
1y
▼ 14.8%
3y CAGR
5y CAGR
Profit
16.9 k €
▼ 87.8%
1y
▲ 6.0%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
644.6 k €
Profit trend
16.9 k €
Headcount trend
3

Revenue to profit

645 k €Revenue−39 k €Labor cost−589 k €Other costs17 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024644.6 k €▲ 14.4%16.9 k €3%3214.9 k €155.5 k €
2023563.7 k €▼ 27.6%138.6 k €25%3187.9 k €208.6 k €
2022778.6 k €▼ 25.3%-15.0 k €-2%3259.5 k €70.0 k €
20211.04 M €▲ 132%14.2 k €1%4260.5 k €85.0 k €
2020448.2 k €33.1 k €7%4112.1 k €70.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)