Versai OÜ
Activity
Versai OÜ is a micro enterprise in trade, with declared activity “Mööbli, kodutarvete ja rauakaupade hulgimüügi vahendusteenus” (EMTAK 46151). Annual revenue stands at 93.9 k € with 1 employees, ranks #9249 of 27,752 in trade.
Overview (2024)
Revenue
93.9 k €
▲ 58.0%YoY
▲ 3.9×above industry median
Profit
8.4 k €
▲ 290%YoY
Profit margin
8.9%
Employees
1
· 0.0%YoY
Revenue per employee
93.9 k €
Cost per employee
6.3 k €
Equity
107.7 k €
Growth
Revenue
93.9 k €
▲ 58.0%
1y
▼ 28.8%
3y CAGR
—
5y CAGR
Profit
8.4 k €
▲ 290%
1y
▼ 23.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
93.9 k €
Profit trend
8.4 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity76%
- Liabilities24%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 93.9 k € | ▲ 58.0% | 8.4 k € | 9% | 1 | 93.9 k € | 107.7 k € |
| 2023 | 59.4 k € | ▼ 31.3% | 2.1 k € | 4% | 1 | 59.4 k € | 99.3 k € |
| 2022 | 86.5 k € | ▼ 66.8% | 1.8 k € | 2% | 1 | 86.5 k € | 97.1 k € |
| 2021 | 260.6 k € | ▲ 170% | 18.6 k € | 7% | 1 | 260.6 k € | 95.4 k € |
| 2020 | 96.4 k € | — | 4.0 k € | 4% | 1 | 96.4 k € | 76.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Laki põik 2
- Registered: 2016-06-29
- VAT no.: EE101953962
- View in Business Register
Shareholders
Ownership chain
- ZZ Holding OÜ100.00%
- Kairi Zirk100.00%
Beneficial owners
Board (1)
- Kairi Zirk — Juhatuse liige (since 2016-10-26)