osaühing VENETA EKSPRESS

Osaühing · 10639967 · Registrisse kantud

Activity

osaühing VENETA EKSPRESS is a micro enterprise in trade, with declared activity “Mööbli, kodutarvete ja rauakaupade hulgimüügi vahendusteenus” (EMTAK 46151). Annual revenue stands at 663.5 k € with 2 employees, ranks #3811 of 27,749 in trade.

Trade

Overview (2024)

Revenue
663.5 k €
▼ 14.1%YoY
▲ 27×above industry median
Profit
36.9 k €
▲ 31.2%YoY
Profit margin
5.6%
Employees
2
· 0.0%YoY
Revenue per employee
331.7 k €
Cost per employee
25.7 k €
Equity
220.1 k €

Growth

Revenue
663.5 k €
▼ 14.1%
1y
▲ 10.8%
3y CAGR
—
5y CAGR
Profit
36.9 k €
▲ 31.2%
1y
▲ 111%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
663.5 k €
Profit trend
36.9 k €
Headcount trend
2

Revenue to profit

663 k €Revenue−51 k €Labor cost−575 k €Other costs37 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024663.5 k €▼ 14.1%36.9 k €6%2331.7 k €220.1 k €
2023772.1 k €▲ 73.1%28.1 k €4%2386.1 k €188.7 k €
2022446.1 k €▼ 8.7%-39.9 k €-9%2223.0 k €166.1 k €
2021488.4 k €▼ 23.9%3.9 k €1%2244.2 k €212.5 k €
2020642.0 k €—27.2 k €4%1642.0 k €215.5 k €
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)