Velts Sports One OÜ

Osaühing · 14449465 · Registrisse kantud

Activity

Velts Sports One OÜ is a micro enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 630.1 k € with 6 employees, ranks #1684 of 21,573 in construction.

Construction

Overview (2024)

Revenue
630.1 k €
▲ 13.5%YoY
▲ 17×above industry median
Profit
102.3 k €
▲ 18.9%YoY
Profit margin
16.2%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
105.0 k €
Cost per employee
27.8 k €
Equity
423.4 k €

Growth

Revenue
630.1 k €
▲ 13.5%
1y
▲ 13.7%
3y CAGR
—
5y CAGR
Profit
102.3 k €
▲ 18.9%
1y
▲ 38.9%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
630.1 k €
Profit trend
102.3 k €
Headcount trend
6

Revenue to profit

630 k €Revenue−167 k €Labor cost−361 k €Other costs102 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024630.1 k €▲ 13.5%102.3 k €16%6105.0 k €423.4 k €
2023555.1 k €▼ 7.0%86.0 k €15%779.3 k €336.6 k €
2022597.0 k €▲ 39.1%64.2 k €11%785.3 k €264.4 k €
2021429.2 k €▼ 20.5%38.2 k €9%761.3 k €200.2 k €
2020540.1 k €—116.0 k €21%777.2 k €167.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

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Board (1)