OSAÜHING VALSID
Activity
OSAÜHING VALSID is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 966.2 k € with 9 employees, ranks #769 of 9,639 in transport & storage.
Overview (2024)
Revenue
966.2 k €
▼ 5.6%YoY
▲ 32×above industry median
Profit
93.7 k €
▲ 19.4%YoY
Profit margin
9.7%
Employees
9
▼ 18.2%YoY
▲ 9.0×above industry median
Revenue per employee
107.4 k €
Cost per employee
-14.2 k €
Equity
2.18 M €
Growth
Revenue
966.2 k €
▼ 5.6%
1y
▼ 2.9%
3y CAGR
—
5y CAGR
Profit
93.7 k €
▲ 19.4%
1y
▼ 30.1%
3y CAGR
—
5y CAGR
Employees
9
▼ 18.2%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
966.2 k €
Profit trend
93.7 k €
Headcount trend
9
Revenue to profit
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 966.2 k € | ▼ 5.6% | 93.7 k € | 10% | 9 | 107.4 k € | 2.18 M € |
| 2023 | 1.02 M € | ▼ 22.8% | 78.5 k € | 8% | 11 | 93.0 k € | 2.09 M € |
| 2022 | 1.33 M € | ▲ 25.6% | 151.8 k € | 11% | 11 | 120.5 k € | 2.01 M € |
| 2021 | 1.06 M € | ▲ 0.7% | 273.8 k € | 26% | 12 | 87.9 k € | 1.86 M € |
| 2020 | 1.05 M € | — | 195.0 k € | 19% | 13 | 80.6 k € | 1.58 M € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Kohtla-Järve linn, Ahtme linnaosa, Ahtme mnt 78
- Registered: 1999-11-15
- VAT no.: EE100702059
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Denis Sidorenko — Juhatuse liige (since 2007-11-27)