osaühing Lordvel

Osaühing · 11295180 · Registrisse kantud

Activity

osaühing Lordvel is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 968.0 k € with 9 employees, ranks #766 of 9,639 in transport & storage.

Overview (2024)

Revenue
968.0 k €
▲ 9.2%YoY
▲ 32×above industry median
Profit
37.9 k €
▼ 18.2%YoY
Profit margin
3.9%
Employees
9
▲ 12.5%YoY
▲ 9.0×above industry median
Revenue per employee
107.6 k €
Cost per employee
14.6 k €
Equity
280.0 k €

Growth

Revenue
968.0 k €
▲ 9.2%
1y
▲ 24.1%
3y CAGR
5y CAGR
Profit
37.9 k €
▼ 18.2%
1y
▼ 2.1%
3y CAGR
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
968.0 k €
Profit trend
37.9 k €
Headcount trend
9

Revenue to profit

968 k €Revenue−131 k €Labor cost−799 k €Other costs38 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024968.0 k €▲ 9.2%37.9 k €4%9107.6 k €280.0 k €
2023886.4 k €▲ 16.6%46.4 k €5%8110.8 k €242.0 k €
2022760.1 k €▲ 50.1%51.4 k €7%7108.6 k €195.6 k €
2021506.5 k €▲ 24.1%40.5 k €8%684.4 k €144.2 k €
2020408.2 k €19.4 k €5%668.0 k €103.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)