OÜ Vares Reisid

Osaühing · 11109378 · Registrisse kantud

Activity

OÜ Vares Reisid is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 156.7 k € with 3 employees, ranks #1831 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
156.7 k €
▼ 28.7%YoY
▲ 13×above industry median
Profit
13.9 k €
▲ 9.1%YoY
Profit margin
8.9%
Employees
3
▼ 25.0%YoY
Revenue per employee
52.2 k €
Cost per employee
11.2 k €
Equity
100.5 k €

Growth

Revenue
156.7 k €
▼ 28.7%
1y
▲ 40.6%
3y CAGR
—
5y CAGR
Profit
13.9 k €
▲ 9.1%
1y
▼ 8.5%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
156.7 k €
Profit trend
13.9 k €
Headcount trend
3

Revenue to profit

157 k €Revenue−34 k €Labor cost−109 k €Other costs14 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024156.7 k €▼ 28.7%13.9 k €9%352.2 k €100.5 k €
2023219.8 k €▲ 24.0%12.8 k €6%455.0 k €86.6 k €
2022177.2 k €▲ 214%18.4 k €10%359.1 k €73.8 k €
202156.4 k €▼ 74.4%18.2 k €32%228.2 k €55.4 k €
2020219.8 k €—-17.1 k €-8%373.3 k €37.3 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)