VLCor Baltic OÜ

Osaühing · 14052354 · Registrisse kantud

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Activity

VLCor Baltic OÜ is a small enterprise in trade, with declared activity “Metallide ja metallimaakide hulgimüük” (EMTAK 46821). Annual revenue stands at 8.00 M € with 3 employees, ranks #636 of 27,749 in trade.

Trade

Overview (2024)

Revenue
8.00 M €
▼ 48.2%YoY
▲ 330×above industry median
Profit
707.6 k €
▼ 17.7%YoY
Profit margin
8.8%
Employees
3
▲ 50.0%YoY
Revenue per employee
2.67 M €
Cost per employee
-47.9 k €
Equity
2.62 M €

Growth

Revenue
8.00 M €
▼ 48.2%
1y
▼ 19.6%
3y CAGR
—
5y CAGR
Profit
707.6 k €
▼ 17.7%
1y
▲ 26.8%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.00 M €
Profit trend
707.6 k €
Headcount trend
3

Revenue to profit

8.0 M €Revenue−7.3 M €Other costs708 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.00 M €▼ 48.2%707.6 k €9%32.67 M €2.62 M €
2023 ✓15.45 M €▲ 137%860.0 k €6%27.73 M €1.91 M €
2022 ✓6.53 M €▼ 57.6%230.7 k €4%23.26 M €1.13 M €
2021 ✓15.40 M €▲ 90.1%347.3 k €2%27.70 M €904.0 k €
2020 ✓8.10 M €—220.1 k €3%24.05 M €556.7 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)