Voyage OÜ

Osaühing · 11334833 · Registrisse kantud

Activity

Voyage OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate muu mujal liigitamata maismaavedu” (EMTAK 49391). Annual revenue stands at 426.0 k € with 5 employees, ranks #1360 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
426.0 k €
▲ 10.4%YoY
▲ 14×above industry median
Profit
8.0 k €
▲ 62.9%YoY
Profit margin
1.9%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
85.2 k €
Cost per employee
-11.3 k €
Equity
63.5 k €

Growth

Revenue
426.0 k €
▲ 10.4%
1y
▲ 23.2%
3y CAGR
—
5y CAGR
Profit
8.0 k €
▲ 62.9%
1y
▲ 25.9%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
426.0 k €
Profit trend
8.0 k €
Headcount trend
5

Revenue to profit

426 k €Revenue−418 k €Other costs8 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024426.0 k €▲ 10.4%8.0 k €2%585.2 k €63.5 k €
2023385.8 k €▲ 20.8%4.9 k €1%664.3 k €55.5 k €
2022319.3 k €▲ 40.3%2.7 k €1%563.9 k €51.5 k €
2021227.6 k €▲ 15.6%4.0 k €2%545.5 k €48.8 k €
2020196.8 k €—-26.3 k €-13%539.4 k €44.8 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)