VolFor AT OÜ

Osaühing · 12388771 · Registrisse kantud

Activity

VolFor AT OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 134.7 k € with 2 employees, ranks #1399 of 20,596 in other services.

Other services

Overview (2024)

Revenue
134.7 k €
▲ 36.0%YoY
▲ 16×above industry median
Profit
1.0 k €
▲ 12.5%YoY
Profit margin
0.8%
Employees
2
· 0.0%YoY
Revenue per employee
67.3 k €
Cost per employee
17.5 k €
Equity
15.9 k €

Growth

Revenue
134.7 k €
▲ 36.0%
1y
▲ 18.9%
3y CAGR
—
5y CAGR
Profit
1.0 k €
▲ 12.5%
1y
▲ 24.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
134.7 k €
Profit trend
1.0 k €
Headcount trend
2

Revenue to profit

135 k €Revenue−35 k €Labor cost−99 k €Other costs1 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024134.7 k €▲ 36.0%1.0 k €1%267.3 k €15.9 k €
202399.1 k €▲ 1.8%903 €1%249.5 k €14.9 k €
202297.3 k €▲ 21.5%1.4 k €1%248.6 k €14.0 k €
202180.0 k €▲ 18.3%530 €1%240.0 k €12.6 k €
202067.6 k €—733 €1%233.8 k €12.1 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)