Veltron International OÜ

Osaühing · 14338106 · Registrisse kantud

Activity

Veltron International OÜ is a small enterprise in trade, with declared activity “Elektriliste kodumasinate hulgimüük” (EMTAK 46431). Annual revenue stands at 4.24 M € with 8 employees, ranks #1089 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.24 M €
▼ 6.8%YoY
▲ 175×above industry median
Profit
355.5 k €
▼ 64.4%YoY
Profit margin
8.4%
Employees
8
· 0.0%YoY
Revenue per employee
529.9 k €
Cost per employee
22.9 k €
Equity
2.66 M €

Growth

Revenue
4.24 M €
▼ 6.8%
1y
▲ 11.1%
3y CAGR
—
5y CAGR
Profit
355.5 k €
▼ 64.4%
1y
▼ 24.1%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 38.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.24 M €
Profit trend
355.5 k €
Headcount trend
8

Revenue to profit

4.2 M €Revenue−183 k €Labor cost−3.7 M €Other costs356 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.24 M €▼ 6.8%355.5 k €8%8529.9 k €2.66 M €
2023 ✓4.55 M €▲ 30.1%998.9 k €22%8568.7 k €2.46 M €
2022 ✓3.50 M €▲ 13.2%442.9 k €13%6583.0 k €1.63 M €
2021 ✓3.09 M €▲ 76.3%814.5 k €26%31.03 M €1.19 M €
20201.75 M €—215.2 k €12%3584.5 k €443.3 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)