Valero Baltic OÜ

Osaühing · 14401346 · Registrisse kantud

Activity

Valero Baltic OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 200.2 k € with 1 employees, ranks #997 of 20,600 in other services.

Other services

Overview (2024)

Revenue
200.2 k €
▲ 104%YoY
▲ 23×above industry median
Profit
75.0 k €
▲ 306%YoY
Profit margin
37.5%
Employees
1
· 0.0%YoY
Revenue per employee
200.2 k €
Cost per employee
23.0 k €
Equity
99.7 k €

Growth

Revenue
200.2 k €
▲ 104%
1y
▲ 52.7%
3y CAGR
—
5y CAGR
Profit
75.0 k €
▲ 306%
1y
▲ 143%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
200.2 k €
Profit trend
75.0 k €
Headcount trend
1

Revenue to profit

200 k €Revenue−23 k €Labor cost−102 k €Other costs75 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024200.2 k €▲ 104%75.0 k €37%1200.2 k €99.7 k €
202397.9 k €▲ 82.0%18.5 k €19%197.9 k €24.8 k €
202253.8 k €▼ 4.3%-16.0 k €-30%153.8 k €6.3 k €
202156.2 k €▲ 55.4%5.2 k €9%156.2 k €22.3 k €
202036.2 k €—-713 €-2%136.2 k €17.4 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)