Osaühing VLV-Transport

Osaühing · 10644454 · Registrisse kantud

Activity

Osaühing VLV-Transport is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 344.4 k € with 3 employees, ranks #1544 of 9,640 in transport & storage.

Overview (2024)

Revenue
344.4 k €
▼ 0.2%YoY
▲ 12×above industry median
Profit
77.4 k €
▼ 16.7%YoY
Profit margin
22.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
114.8 k €
Cost per employee
11.8 k €
Equity
795.4 k €

Growth

Revenue
344.4 k €
▼ 0.2%
1y
▲ 2.0%
3y CAGR
5y CAGR
Profit
77.4 k €
▼ 16.7%
1y
▲ 2.4%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
344.4 k €
Profit trend
77.4 k €
Headcount trend
3

Revenue to profit

344 k €Revenue−35 k €Labor cost−232 k €Other costs77 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024344.4 k €▼ 0.2%77.4 k €22%3114.8 k €795.4 k €
2023345.3 k €▲ 5.9%92.9 k €27%3115.1 k €718.0 k €
2022326.0 k €▲ 0.6%65.4 k €20%481.5 k €625.0 k €
2021324.1 k €▲ 18.1%72.0 k €22%481.0 k €559.6 k €
2020274.4 k €63.0 k €23%468.6 k €487.6 k €
2019

Similar companies

Same industry, comparable revenue.

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)