VES-VIL Osaühing

Osaühing · 11090911 · Registrisse kantud

Activity

VES-VIL Osaühing is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 8.40 M € with 30 employees, ranks #107 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
8.40 M €
▲ 10.2%YoY
▲ 282×above industry median
Profit
1.07 M €
▼ 37.1%YoY
Profit margin
12.7%
Employees
30
· 0.0%YoY
▲ 30×above industry median
Revenue per employee
280.0 k €
Cost per employee
36.5 k €
Equity
1.07 M €

Growth

Revenue
8.40 M €
▲ 10.2%
1y
▲ 15.1%
3y CAGR
—
5y CAGR
Profit
1.07 M €
▼ 37.1%
1y
▲ 59.2%
3y CAGR
—
5y CAGR
Employees
30
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.40 M €
Profit trend
1.07 M €
Headcount trend
30

Revenue to profit

8.4 M €Revenue−1.1 M €Labor cost−6.2 M €Other costs1.1 M €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.40 M €▲ 10.2%1.07 M €13%30280.0 k €1.07 M €
2023 ✓7.62 M €▲ 26.4%1.70 M €22%30254.1 k €2.56 M €
2022 ✓6.03 M €▲ 9.5%389.8 k €6%30201.0 k €1.76 M €
2021 ✓5.51 M €▼ 3.4%264.9 k €5%30183.5 k €1.55 M €
2020 ✓5.70 M €—1.09 M €19%29196.5 k €2.09 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)