Varsatalu OÜ

Osaühing · 12203702 · Registrisse kantud

Activity

Varsatalu OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 130.2 k € with 2 employees, ranks #2494 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
130.2 k €
▼ 9.0%YoY
▲ 4.4×above industry median
Profit
1.6 k €
▲ 131%YoY
Profit margin
1.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
65.1 k €
Cost per employee
6.6 k €
Equity
8.0 k €

Growth

Revenue
130.2 k €
▼ 9.0%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Profit
1.6 k €
▲ 131%
1y
▼ 48.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
130.2 k €
Profit trend
1.6 k €
Headcount trend
2

Revenue to profit

130 k €Revenue−13 k €Labor cost−115 k €Other costs2 k €Profit

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024130.2 k €▼ 9.0%1.6 k €1%265.1 k €8.0 k €
2023143.1 k €▼ 0.7%-5.3 k €-4%271.6 k €6.3 k €
2022144.2 k €▲ 39.7%8.7 k €6%272.1 k €11.6 k €
2021103.2 k €▼ 11.7%12.0 k €12%1103.2 k €3.0 k €
2020116.8 k €—4.4 k €4%1116.8 k €-9.1 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)