OÜ VIALSET

Osaühing · 11181068 · Registrisse kantud

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Activity

OÜ VIALSET is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 385.6 k € with 5 employees, ranks #1445 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
385.6 k €
▼ 47.4%YoY
▲ 13×above industry median
Profit
6.1 k €
▼ 86.2%YoY
Profit margin
1.6%
Employees
5
▼ 28.6%YoY
▲ 5.0×above industry median
Revenue per employee
77.1 k €
Cost per employee
14.4 k €
Equity
262.9 k €

Growth

Revenue
385.6 k €
▼ 47.4%
1y
▲ 100%
3y CAGR
—
5y CAGR
Profit
6.1 k €
▼ 86.2%
1y
▲ 34.4%
3y CAGR
—
5y CAGR
Employees
5
▼ 28.6%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
385.6 k €
Profit trend
6.1 k €
Headcount trend
5

Revenue to profit

386 k €Revenue−72 k €Labor cost−308 k €Other costs6 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024385.6 k €▼ 47.4%6.1 k €2%577.1 k €262.9 k €
2023732.6 k €▲ 7.8%44.3 k €6%7104.7 k €256.7 k €
2022679.7 k €▲ 1314%187.1 k €28%6113.3 k €212.4 k €
202148.1 k €—2.5 k €5%0—25.3 k €
20200 €—0 €—0—2.8 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 (1)