Versai OÜ

Osaühing · 14072173 · Registrisse kantud

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

94 k €Revenue−6 k €Labor cost−79 k €Other costs8 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202493.9 k €▲ 58.0%8.4 k €9%193.9 k €107.7 k €
202359.4 k €▼ 31.3%2.1 k €4%159.4 k €99.3 k €
202286.5 k €▼ 66.8%1.8 k €2%186.5 k €97.1 k €
2021260.6 k €▲ 170%18.6 k €7%1260.6 k €95.4 k €
202096.4 k €4.0 k €4%196.4 k €76.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)