OSAÜHING VELESTON

Osaühing · 10429394 · Registrisse kantud

Activity

OSAÜHING VELESTON is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 171.8 k € with 2 employees, ranks #2228 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
171.8 k €
▼ 24.0%YoY
▲ 5.8×above industry median
Profit
3.1 k €
▼ 14.9%YoY
Profit margin
1.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
85.9 k €
Cost per employee
15.7 k €
Equity
310.6 k €

Growth

Revenue
171.8 k €
▼ 24.0%
1y
▼ 7.5%
3y CAGR
—
5y CAGR
Profit
3.1 k €
▼ 14.9%
1y
▼ 46.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
171.8 k €
Profit trend
3.1 k €
Headcount trend
2

Revenue to profit

172 k €Revenue−31 k €Labor cost−137 k €Other costs3 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024171.8 k €▼ 24.0%3.1 k €2%285.9 k €310.6 k €
2023225.9 k €▲ 21.2%3.7 k €2%2113.0 k €307.5 k €
2022186.4 k €▼ 14.1%8.2 k €4%293.2 k €303.8 k €
2021217.0 k €▼ 5.6%20.0 k €9%372.3 k €295.6 k €
2020230.0 k €—5.0 k €2%376.7 k €275.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)