Veltriin Konsult OÜ

Osaühing · 12974813 · Registrisse kantud

Activity

Veltriin Konsult OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 13.3 k € with 1 employees, ranks #18405 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
13.3 k €
▼ 16.1%YoY
▲ 1.1×above industry median
Profit
3.8 k €
▲ 807%YoY
Profit margin
28.4%
Employees
1
· 0.0%YoY
Revenue per employee
13.3 k €
Cost per employee
7.3 k €
Equity
7.3 k €

Growth

Revenue
13.3 k €
▼ 16.1%
1y
▼ 1.0%
3y CAGR
5y CAGR
Profit
3.8 k €
▲ 807%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
13.3 k €
Profit trend
3.8 k €
Headcount trend
1

Revenue to profit

13 k €Revenue−7 k €Labor cost−2 k €Other costs4 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202413.3 k €▼ 16.1%3.8 k €28%113.3 k €7.3 k €
202315.8 k €▲ 14.1%415 €3%115.8 k €3.6 k €
202213.8 k €▲ 1.3%-345 €-2%113.8 k €3.1 k €
202113.7 k €▲ 11.7%-1.3 k €-9%113.7 k €3.5 k €
202012.2 k €-2.2 k €-18%112.2 k €4.8 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

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Board (1)