Osaühing VIKTORIA KODUKAUP

Osaühing · 10740597 · Registrisse kantud

Activity

Osaühing VIKTORIA KODUKAUP is a micro enterprise in trade, with declared activity “Mujal liigitamata kodutarvete hulgimüük” (EMTAK 46499). Annual revenue stands at 91.0 k € with 2 employees, ranks #9325 of 27,749 in trade.

Trade

Overview (2024)

Revenue
91.0 k €
▼ 10.1%YoY
▲ 3.8×above industry median
Profit
287 €
▼ 70.7%YoY
Profit margin
0.3%
Employees
2
· 0.0%YoY
Revenue per employee
45.5 k €
Cost per employee
10.3 k €
Equity
7.4 k €

Growth

Revenue
91.0 k €
▼ 10.1%
1y
▼ 18.4%
3y CAGR
—
5y CAGR
Profit
287 €
▼ 70.7%
1y
▼ 11.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
91.0 k €
Profit trend
287 €
Headcount trend
2

Revenue to profit

91 k €Revenue−21 k €Labor cost−70 k €Other costs287 €Profit

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202491.0 k €▼ 10.1%287 €0%245.5 k €7.4 k €
2023101.2 k €▼ 40.0%978 €1%250.6 k €7.1 k €
2022168.6 k €▲ 0.6%496 €0%356.2 k €6.1 k €
2021167.6 k €▲ 2.5%418 €0%355.9 k €5.6 k €
2020163.5 k €—1.5 k €1%354.5 k €5.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)