Veltrin OÜ

Osaühing · 12092711 · Registrisse kantud

Activity

Veltrin OÜ is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 209.6 k € with 0 employees, ranks #4137 of 21,573 in construction.

Overview (2024)

Revenue
209.6 k €
▲ 21.4%YoY
▲ 5.5×above industry median
Profit
33.5 k €
▼ 7.7%YoY
Profit margin
16.0%
Employees
0
▼ Infinity×below industry median
Revenue per employee
Cost per employee
Equity
171.6 k €

Growth

Revenue
209.6 k €
▲ 21.4%
1y
▲ 44.9%
3y CAGR
5y CAGR
Profit
33.5 k €
▼ 7.7%
1y
▲ 42.5%
3y CAGR
5y CAGR
Employees
0
1y
3y CAGR
5y CAGR

Trends

Revenue trend
209.6 k €
Profit trend
33.5 k €
Headcount trend
0

Revenue to profit

210 k €Revenue−176 k €Other costs34 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024209.6 k €▲ 21.4%33.5 k €16%0171.6 k €
2023172.6 k €▲ 110%36.3 k €21%0138.1 k €
202282.1 k €▲ 19.3%-1.3 k €-2%0101.8 k €
202168.9 k €▲ 106%11.6 k €17%0103.1 k €
202033.4 k €1.8 k €5%091.6 k €
2019

Similar companies

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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)