VKM PROTUNE OÜ

Osaühing · 12580190 · Registrisse kantud

Activity

VKM PROTUNE OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 133.3 k € with 1 employees, ranks #1412 of 20,596 in other services.

Other services

Overview (2024)

Revenue
133.3 k €
▼ 25.4%YoY
▲ 16×above industry median
Profit
41.9 k €
▲ 7.9%YoY
Profit margin
31.4%
Employees
1
· 0.0%YoY
Revenue per employee
133.3 k €
Cost per employee
13.2 k €
Equity
200.8 k €

Growth

Revenue
133.3 k €
▼ 25.4%
1y
▲ 8.6%
3y CAGR
—
5y CAGR
Profit
41.9 k €
▲ 7.9%
1y
▲ 29.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
133.3 k €
Profit trend
41.9 k €
Headcount trend
1

Revenue to profit

133 k €Revenue−13 k €Labor cost−78 k €Other costs42 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024133.3 k €▼ 25.4%41.9 k €31%1133.3 k €200.8 k €
2023178.7 k €▲ 44.0%38.8 k €22%1178.7 k €158.9 k €
2022124.1 k €▲ 19.3%22.7 k €18%1124.1 k €120.0 k €
2021104.0 k €▼ 11.6%19.5 k €19%1104.0 k €97.3 k €
2020117.7 k €—15.9 k €14%1117.7 k €77.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)