EstVel Grupp OÜ

Osaühing · 12610637 · Registrisse kantud

Activity

EstVel Grupp OÜ is a micro enterprise in transport & storage, with declared activity “Muud maismaaveondust teenindavad tegevusalad” (EMTAK 52219). Annual revenue stands at 27.4 k € with 1 employees, ranks #5001 of 9,640 in transport & storage.

Overview (2024)

Revenue
27.4 k €
▲ 142%YoY
▼ 1.1×below industry median
Profit
8.0 k €
▼ 17.7%YoY
Profit margin
29.1%
Employees
1
near industry median
Revenue per employee
27.4 k €
Cost per employee
10.9 k €
Equity
14.2 k €

Growth

Revenue
27.4 k €
▲ 142%
1y
3y CAGR
5y CAGR
Profit
8.0 k €
▼ 17.7%
1y
3y CAGR
5y CAGR
Employees
1
1y
3y CAGR
5y CAGR

Trends

Revenue trend
27.4 k €
Profit trend
8.0 k €
Headcount trend
1

Revenue to profit

27 k €Revenue−11 k €Labor cost−9 k €Other costs8 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202427.4 k €▲ 142%8.0 k €29%127.4 k €14.2 k €
202311.4 k €▲ 419%9.7 k €85%014.2 k €
20222.2 k €1.8 k €81%04.5 k €
20210 €0 €02.7 k €
20200 €-1 €02.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)