OÜ VELTSI REISID

Osaühing · 11248878 · Registrisse kantud

Activity

OÜ VELTSI REISID is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 97.8 k € with 2 employees, ranks #2852 of 9,640 in transport & storage.

Overview (2024)

Revenue
97.8 k €
▲ 7.4%YoY
▲ 3.3×above industry median
Profit
22.2 k €
▲ 3730%YoY
Profit margin
22.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
48.9 k €
Cost per employee
5.0 k €
Equity
32.2 k €

Growth

Revenue
97.8 k €
▲ 7.4%
1y
▲ 13.1%
3y CAGR
5y CAGR
Profit
22.2 k €
▲ 3730%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
97.8 k €
Profit trend
22.2 k €
Headcount trend
2

Revenue to profit

98 k €Revenue−10 k €Labor cost−66 k €Other costs22 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202497.8 k €▲ 7.4%22.2 k €23%248.9 k €32.2 k €
202391.1 k €▼ 19.2%-612 €-1%245.5 k €10.0 k €
2022112.7 k €▲ 66.7%7.9 k €7%256.4 k €10.6 k €
202167.6 k €▼ 38.2%-12.1 k €-18%167.6 k €2.7 k €
2020109.4 k €5.8 k €5%1109.4 k €11.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)