OSAÜHING VARSON KAUBANDUS

Osaühing · 10600480 · Registrisse kantud

Activity

OSAÜHING VARSON KAUBANDUS is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 557.9 k € with 4 employees, ranks #4170 of 27,749 in trade.

Trade

Overview (2024)

Revenue
557.9 k €
▼ 6.7%YoY
▲ 23×above industry median
Profit
39.0 k €
▼ 1.8%YoY
Profit margin
7.0%
Employees
4
· 0.0%YoY
Revenue per employee
139.5 k €
Cost per employee
29.1 k €
Equity
249.1 k €

Growth

Revenue
557.9 k €
▼ 6.7%
1y
▼ 0.9%
3y CAGR
—
5y CAGR
Profit
39.0 k €
▼ 1.8%
1y
▼ 6.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
557.9 k €
Profit trend
39.0 k €
Headcount trend
4

Revenue to profit

558 k €Revenue−117 k €Labor cost−402 k €Other costs39 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024557.9 k €▼ 6.7%39.0 k €7%4139.5 k €249.1 k €
2023598.3 k €▼ 11.7%39.7 k €7%4149.6 k €246.1 k €
2022677.5 k €▲ 18.3%63.8 k €9%4169.4 k €246.3 k €
2021572.8 k €▲ 24.5%48.3 k €8%4143.2 k €222.5 k €
2020460.1 k €—32.1 k €7%4115.0 k €204.2 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

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Ownership chain

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Beneficial owners

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Board (2)