Voller Kaubandus OÜ

Osaühing · 12288495 · Registrisse kantud

Activity

Voller Kaubandus OÜ is a small enterprise in trade, with declared activity “Puidu ja ehitusmaterjalide hulgimüügi vahendusteenus” (EMTAK 46131). Annual revenue stands at 3.82 M € with 5 employees, ranks #1190 of 27,749 in trade.

Trade

Overview (2024)

Revenue
3.82 M €
▼ 13.5%YoY
▲ 157×above industry median
Profit
184.8 k €
▼ 42.2%YoY
Profit margin
4.8%
Employees
5
▼ 28.6%YoY
Revenue per employee
763.0 k €
Cost per employee
47.8 k €
Equity
1.61 M €

Growth

Revenue
3.82 M €
▼ 13.5%
1y
▲ 12.5%
3y CAGR
—
5y CAGR
Profit
184.8 k €
▼ 42.2%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Employees
5
▼ 28.6%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.82 M €
Profit trend
184.8 k €
Headcount trend
5

Revenue to profit

3.8 M €Revenue−239 k €Labor cost−3.4 M €Other costs185 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.82 M €▼ 13.5%184.8 k €5%5763.0 k €1.61 M €
2023 ✓4.41 M €▲ 44.5%319.4 k €7%7629.9 k €1.59 M €
2022 ✓3.05 M €▲ 13.8%231.2 k €8%7436.0 k €1.27 M €
2021 ✓2.68 M €▲ 6.3%141.0 k €5%6447.1 k €1.04 M €
2020 ✓2.52 M €—84.2 k €3%5504.7 k €894.9 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)