Osaühing VIKINGMODUM

Osaühing · 10860962 · Registrisse kantud

Activity

Osaühing VIKINGMODUM is a medium enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 8.44 M € with 53 employees, ranks #105 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
8.44 M €
▼ 5.0%YoY
▲ 283×above industry median
Profit
99.1 k €
▼ 74.0%YoY
Profit margin
1.2%
Employees
53
· 0.0%YoY
▲ 53×above industry median
Revenue per employee
159.3 k €
Cost per employee
38.7 k €
Equity
4.02 M €

Growth

Revenue
8.44 M €
▼ 5.0%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Profit
99.1 k €
▼ 74.0%
1y
▼ 40.6%
3y CAGR
—
5y CAGR
Employees
53
· 0.0%
1y
▲ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.44 M €
Profit trend
99.1 k €
Headcount trend
53

Revenue to profit

8.4 M €Revenue−2.1 M €Labor cost−6.3 M €Other costs99 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.44 M €▼ 5.0%99.1 k €1%53159.3 k €4.02 M €
2023 ✓8.88 M €▲ 5.1%381.3 k €4%53167.6 k €3.92 M €
2022 ✓8.46 M €▲ 29.5%1.17 M €14%54156.6 k €3.54 M €
2021 ✓6.53 M €▲ 8.8%473.5 k €7%49133.2 k €2.37 M €
2020 ✓6.00 M €—328.3 k €5%48125.1 k €1.90 M €
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 (1)