Volvo Estonia OÜ

Osaühing · 10918874 · Registrisse kantud

Activity

Volvo Estonia OÜ is a medium enterprise in trade, with declared activity “Mootorsõidukite hulgimüük” (EMTAK 46711). Annual revenue stands at 39.63 M € with 81 employees, ranks #148 of 27,752 in trade.

Trade

Overview (2024)

Revenue
39.63 M €
▼ 27.3%YoY
▲ 1636×above industry median
Profit
1.15 M €
▲ 14.9%YoY
Profit margin
2.9%
Employees
81
▼ 12.0%YoY
Revenue per employee
489.3 k €
Cost per employee
-46.3 k €
Equity
7.04 M €

Growth

Revenue
39.63 M €
▼ 27.3%
1y
▲ 4.9%
3y CAGR
—
5y CAGR
Profit
1.15 M €
▲ 14.9%
1y
▲ 7.3%
3y CAGR
—
5y CAGR
Employees
81
▼ 12.0%
1y
▼ 4.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
39.63 M €
Profit trend
1.15 M €
Headcount trend
81

Revenue to profit

39.6 M €Revenue−38.5 M €Other costs1.2 M €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓39.63 M €▼ 27.3%1.15 M €3%81489.3 k €7.04 M €
2023 ✓54.52 M €▼ 4.0%1.00 M €2%92592.7 k €8.55 M €
2022 ✓56.82 M €▲ 65.6%994.4 k €2%90631.3 k €10.04 M €
2021 ✓34.30 M €▼ 9.3%932.6 k €3%93368.9 k €11.55 M €
2020 ✓37.83 M €—854.8 k €2%100378.3 k €10.62 M €
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

Individuals who ultimately own or control the company.

Board (5)