Osaühing Viljandi Takso

Osaühing · 10741631 · Registrisse kantud

Activity

Osaühing Viljandi Takso is a micro enterprise in transport & storage, with declared activity “Sõitjate juhuvedu maanteel” (EMTAK 49321). Annual revenue stands at 179.1 k € with 8 employees, ranks #2186 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
179.1 k €
▼ 13.3%YoY
▲ 6.0×above industry median
Profit
4.4 k €
▲ 3.4%YoY
Profit margin
2.5%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
22.4 k €
Cost per employee
7.9 k €
Equity
63.2 k €

Growth

Revenue
179.1 k €
▼ 13.3%
1y
▼ 16.0%
3y CAGR
—
5y CAGR
Profit
4.4 k €
▲ 3.4%
1y
▼ 34.6%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
179.1 k €
Profit trend
4.4 k €
Headcount trend
8

Revenue to profit

179 k €Revenue−64 k €Labor cost−111 k €Other costs4 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024179.1 k €▼ 13.3%4.4 k €2%822.4 k €63.2 k €
2023206.6 k €▼ 26.5%4.2 k €2%825.8 k €58.8 k €
2022281.1 k €▼ 7.1%9.8 k €3%835.1 k €54.6 k €
2021302.5 k €▲ 76.7%15.7 k €5%1030.2 k €44.7 k €
2020171.2 k €—4.6 k €3%1017.1 k €29.1 k €
2019———————

Similar companies

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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 (2)