VELVET OÜ

Osaühing · 11016984 · Registrisse kantud

Activity

VELVET OÜ is a small enterprise in professional, scientific & technical, with declared activity “Graafiline disain ja visuaalne kommunikatsioon” (EMTAK 74121). Annual revenue stands at 1.56 M € with 18 employees, ranks #352 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
1.56 M €
▼ 20.8%YoY
▲ 132×above industry median
Profit
-28.7 k €
▼ 151%YoY
Profit margin
-1.8%
Employees
18
▼ 18.2%YoY
Revenue per employee
86.9 k €
Cost per employee
43.1 k €
Equity
263.3 k €

Growth

Revenue
1.56 M €
▼ 20.8%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Profit
-28.7 k €
▼ 151%
1y
—
3y CAGR
—
5y CAGR
Employees
18
▼ 18.2%
1y
▼ 1.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.56 M €
Profit trend
-28.7 k €
Headcount trend
18

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.56 M €▼ 20.8%-28.7 k €-2%1886.9 k €263.3 k €
20231.98 M €▼ 1.1%56.8 k €3%2289.8 k €346.4 k €
20222.00 M €▲ 30.5%121.1 k €6%2099.8 k €341.5 k €
20211.53 M €▼ 6.7%54.5 k €4%1980.5 k €282.4 k €
20201.64 M €—43.9 k €3%1796.4 k €237.3 k €
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

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Board (2)