OÜ VRK Transporditeenused

Osaühing · 11189130 · Registrisse kantud

Activity

OÜ VRK Transporditeenused is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 968.5 k € with 11 employees, ranks #148 of 20,596 in other services.

Other services

Overview (2024)

Revenue
968.5 k €
▼ 3.2%YoY
▲ 113×above industry median
Profit
17.3 k €
▼ 92.5%YoY
Profit margin
1.8%
Employees
11
▲ 10.0%YoY
Revenue per employee
88.0 k €
Cost per employee
25.2 k €
Equity
397.4 k €

Growth

Revenue
968.5 k €
▼ 3.2%
1y
▲ 9.7%
3y CAGR
—
5y CAGR
Profit
17.3 k €
▼ 92.5%
1y
▼ 14.4%
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 6.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
968.5 k €
Profit trend
17.3 k €
Headcount trend
11

Revenue to profit

968 k €Revenue−277 k €Labor cost−674 k €Other costs17 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024968.5 k €▼ 3.2%17.3 k €2%1188.0 k €397.4 k €
20231.00 M €▲ 10.0%230.9 k €23%10100.1 k €380.1 k €
2022909.5 k €▲ 24.1%-71.7 k €-8%9101.1 k €149.5 k €
2021732.7 k €▲ 16.8%27.5 k €4%981.4 k €221.2 k €
2020627.1 k €—76.3 k €12%1062.7 k €193.7 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)