Venipak Eesti OÜ

Osaühing · 12142751 · Registrisse kantud

Activity

Venipak Eesti OÜ is a medium enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 10.33 M € with 56 employees, ranks #84 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
10.33 M €
▲ 6.2%YoY
▲ 347×above industry median
Profit
-1.31 M €
▼ 358%YoY
Profit margin
-12.6%
Employees
56
▲ 40.0%YoY
▲ 56×above industry median
Revenue per employee
184.5 k €
Cost per employee
31.9 k €
Equity
3.34 M €

Growth

Revenue
10.33 M €
▲ 6.2%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
-1.31 M €
▼ 358%
1y
—
3y CAGR
—
5y CAGR
Employees
56
▲ 40.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.33 M €
Profit trend
-1.31 M €
Headcount trend
56

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.33 M €▲ 6.2%-1.31 M €-13%56184.5 k €3.34 M €
2023 ✓9.73 M €▼ 10.4%505.6 k €5%40243.2 k €4.65 M €
2022 ✓10.86 M €▲ 17.9%1.62 M €15%33329.1 k €4.14 M €
2021 ✓9.21 M €▲ 54.6%1.58 M €17%28328.9 k €2.52 M €
2020 ✓5.96 M €—896.4 k €15%24248.3 k €942.3 k €
2019 ✓———————

Similar companies

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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)