OSAÜHING VALSID

Osaühing · 10605017 · Registrisse kantud

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

966 k €Revenue−873 k €Other costs94 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024966.2 k €▼ 5.6%93.7 k €10%9107.4 k €2.18 M €
20231.02 M €▼ 22.8%78.5 k €8%1193.0 k €2.09 M €
20221.33 M €▲ 25.6%151.8 k €11%11120.5 k €2.01 M €
20211.06 M €▲ 0.7%273.8 k €26%1287.9 k €1.86 M €
20201.05 M €195.0 k €19%1380.6 k €1.58 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)