Osaühing VALROM TRANS

Osaühing · 11235812 · Registrisse kantud

Activity

Osaühing VALROM TRANS is a micro enterprise in transport & storage, with declared activity “Kolimisteenused” (EMTAK 49421). Annual revenue stands at 287.6 k € with 4 employees, ranks #1732 of 9,639 in transport & storage.

Overview (2024)

Revenue
287.6 k €
▲ 10.8%YoY
▲ 9.7×above industry median
Profit
13.9 k €
▲ 19.2%YoY
Profit margin
4.8%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
71.9 k €
Cost per employee
25.2 k €
Equity
109.1 k €

Growth

Revenue
287.6 k €
▲ 10.8%
1y
▲ 7.9%
3y CAGR
5y CAGR
Profit
13.9 k €
▲ 19.2%
1y
▼ 4.0%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
287.6 k €
Profit trend
13.9 k €
Headcount trend
4

Revenue to profit

288 k €Revenue−101 k €Labor cost−173 k €Other costs14 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024287.6 k €▲ 10.8%13.9 k €5%471.9 k €109.1 k €
2023259.6 k €▲ 7.9%11.6 k €4%386.5 k €95.3 k €
2022240.7 k €▲ 5.3%16.1 k €7%460.2 k €83.6 k €
2021228.6 k €▲ 32.9%15.7 k €7%376.2 k €67.5 k €
2020172.1 k €77 €0%357.4 k €51.8 k €
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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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)