Valkri Haldus Osaühing

Osaühing · 11199466 · Registrisse kantud

Activity

Valkri Haldus Osaühing is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 143.6 k € with 2 employees, ranks #1934 of 13,910 in administrative & support.

Overview (2024)

Revenue
143.6 k €
▼ 32.6%YoY
▲ 12×above industry median
Profit
31.0 k €
▼ 74.3%YoY
Profit margin
21.6%
Employees
2
· 0.0%YoY
Revenue per employee
71.8 k €
Cost per employee
13.8 k €
Equity
360.4 k €

Growth

Revenue
143.6 k €
▼ 32.6%
1y
▼ 10.0%
3y CAGR
5y CAGR
Profit
31.0 k €
▼ 74.3%
1y
▼ 33.0%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
143.6 k €
Profit trend
31.0 k €
Headcount trend
2

Revenue to profit

144 k €Revenue−28 k €Labor cost−85 k €Other costs31 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024143.6 k €▼ 32.6%31.0 k €22%271.8 k €360.4 k €
2023213.0 k €▲ 48.8%120.5 k €57%2106.5 k €436.3 k €
2022143.1 k €▼ 27.3%25.9 k €18%271.5 k €459.8 k €
2021196.9 k €▲ 345%103.2 k €52%298.4 k €366.6 k €
202044.2 k €-8.0 k €-18%144.2 k €283.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)