Visafruit OÜ

Osaühing · 12223352 · Registrisse kantud

Activity

Visafruit OÜ is a small enterprise in transport & storage, with declared activity “Kaubaladude töö” (EMTAK 52101). Annual revenue stands at 318.1 k € with 12 employees, ranks #1639 of 9,640 in transport & storage.

Overview (2024)

Revenue
318.1 k €
▼ 6.6%YoY
▲ 11×above industry median
Profit
40.9 k €
▲ 121%YoY
Profit margin
12.8%
Employees
12
▼ 25.0%YoY
▲ 12×above industry median
Revenue per employee
26.5 k €
Cost per employee
20.2 k €
Equity
55.2 k €

Growth

Revenue
318.1 k €
▼ 6.6%
1y
3y CAGR
5y CAGR
Profit
40.9 k €
▲ 121%
1y
3y CAGR
5y CAGR
Employees
12
▼ 25.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
318.1 k €
Profit trend
40.9 k €
Headcount trend
12

Revenue to profit

318 k €Revenue−242 k €Labor cost−35 k €Other costs41 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024318.1 k €▼ 6.6%40.9 k €13%1226.5 k €55.2 k €
2023340.5 k €▲ 11.2%18.5 k €5%1621.3 k €22.3 k €
2022306.0 k €780 €0%1817.0 k €3.9 k €
20210 €-4 €03.1 k €
20200 €-4 €015.7 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)