Osaühing Viking Line Eesti

Osaühing · 10615240 · Registrisse kantud

Activity

Osaühing Viking Line Eesti is a small enterprise in administrative & support, with declared activity “Muu reserveerimine ja sellega seotud tegevus” (EMTAK 79901). Annual revenue stands at 2.67 M € with 42 employees, ranks #169 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
2.67 M €
▼ 43.4%YoY
▲ 222×above industry median
Profit
447.9 k €
▲ 56.5%YoY
Profit margin
16.8%
Employees
42
· 0.0%YoY
Revenue per employee
63.6 k €
Cost per employee
39.1 k €
Equity
4.60 M €

Growth

Revenue
2.67 M €
▼ 43.4%
1y
▼ 33.8%
3y CAGR
—
5y CAGR
Profit
447.9 k €
▲ 56.5%
1y
▼ 8.4%
3y CAGR
—
5y CAGR
Employees
42
· 0.0%
1y
▲ 0.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.67 M €
Profit trend
447.9 k €
Headcount trend
42

Revenue to profit

2.7 M €Revenue−1.6 M €Labor cost−582 k €Other costs448 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.67 M €▼ 43.4%447.9 k €17%4263.6 k €4.60 M €
2023 ✓4.72 M €▼ 58.6%286.3 k €6%42112.4 k €4.15 M €
2022 ✓11.39 M €▲ 23.5%372.9 k €3%38299.7 k €3.87 M €
2021 ✓9.22 M €▼ 22.4%583.4 k €6%41224.9 k €3.49 M €
2020 ✓11.88 M €—392.2 k €3%62191.6 k €2.91 M €
2019 ✓———————

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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)