Osaühing VARELL

Osaühing · 11083199 · Registrisse kantud

Activity

Osaühing VARELL is a micro enterprise in trade, with declared activity “Puu- ja köögivilja hulgimüük” (EMTAK 46311). Annual revenue stands at 735.4 k € with 4 employees, ranks #3613 of 27,752 in trade.

Trade

Overview (2024)

Revenue
735.4 k €
▼ 13.1%YoY
▲ 30×above industry median
Profit
1.5 k €
▼ 93.0%YoY
Profit margin
0.2%
Employees
4
· 0.0%YoY
Revenue per employee
183.9 k €
Cost per employee
14.3 k €
Equity
255.0 k €

Growth

Revenue
735.4 k €
▼ 13.1%
1y
▼ 0.8%
3y CAGR
—
5y CAGR
Profit
1.5 k €
▼ 93.0%
1y
▼ 42.0%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
735.4 k €
Profit trend
1.5 k €
Headcount trend
4

Revenue to profit

735 k €Revenue−57 k €Labor cost−677 k €Other costs1 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024735.4 k €▼ 13.1%1.5 k €0%4183.9 k €255.0 k €
2023846.5 k €▲ 10.2%21.4 k €3%4211.6 k €253.5 k €
2022768.2 k €▲ 2.1%2.6 k €0%4192.1 k €232.1 k €
2021752.6 k €▲ 6.5%7.6 k €1%4188.2 k €229.6 k €
2020706.8 k €—15.5 k €2%4176.7 k €221.9 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.

No beneficial owners reported, or the company is exempt.

Board (1)