Vahetusmees OÜ

Osaühing · 14117941 · Registrisse kantud

Activity

Vahetusmees OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 304.0 k € with 3 employees, ranks #1678 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
304.0 k €
▼ 14.4%YoY
▲ 10×above industry median
Profit
2.3 k €
▲ 53.5%YoY
Profit margin
0.7%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
101.3 k €
Cost per employee
20.6 k €
Equity
111.7 k €

Growth

Revenue
304.0 k €
▼ 14.4%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▲ 53.5%
1y
▼ 51.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
304.0 k €
Profit trend
2.3 k €
Headcount trend
3

Revenue to profit

304 k €Revenue−62 k €Labor cost−240 k €Other costs2 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024304.0 k €▼ 14.4%2.3 k €1%3101.3 k €111.7 k €
2023355.3 k €▼ 5.1%1.5 k €0%3118.4 k €109.4 k €
2022374.2 k €▼ 17.8%28.0 k €7%2187.1 k €107.9 k €
2021455.2 k €▲ 74.1%19.4 k €4%2227.6 k €79.9 k €
2020261.5 k €—16.9 k €6%2130.7 k €60.5 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 (1)