VELSTI TRADE OÜ

Osaühing · 12395676 · Registrisse kantud

Activity

VELSTI TRADE OÜ is a micro enterprise in trade, with declared activity “Tekstiili, rõivaste, jalatsite ja nahktoodete hulgimüügi vahendusteenus” (EMTAK 46161). Annual revenue stands at 117.9 k € with 2 employees, ranks #8563 of 27,752 in trade.

Trade

Overview (2024)

Revenue
117.9 k €
▼ 6.5%YoY
▲ 4.9×above industry median
Profit
10.0 k €
▲ 151%YoY
Profit margin
8.5%
Employees
2
▼ 33.3%YoY
Revenue per employee
58.9 k €
Cost per employee
11.4 k €
Equity
40.4 k €

Growth

Revenue
117.9 k €
▼ 6.5%
1y
▼ 11.2%
3y CAGR
—
5y CAGR
Profit
10.0 k €
▲ 151%
1y
▼ 10.8%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
117.9 k €
Profit trend
10.0 k €
Headcount trend
2

Revenue to profit

118 k €Revenue−23 k €Labor cost−85 k €Other costs10 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024117.9 k €▼ 6.5%10.0 k €8%258.9 k €40.4 k €
2023126.1 k €▼ 9.7%-19.6 k €-16%342.0 k €30.4 k €
2022139.7 k €▼ 17.1%1.2 k €1%346.6 k €50.0 k €
2021168.4 k €▲ 36.3%14.1 k €8%356.1 k €48.8 k €
2020123.6 k €—9.5 k €8%261.8 k €34.6 k €
2019———————

Similar companies

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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 (2)