VeoSaturn OÜ

Osaühing · 14525344 · Registrisse kantud

Activity

VeoSaturn OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 545.8 k € with 6 employees, ranks #1149 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
545.8 k €
▲ 17.4%YoY
▲ 18×above industry median
Profit
105.5 k €
▲ 59.2%YoY
Profit margin
19.3%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
91.0 k €
Cost per employee
12.9 k €
Equity
282.8 k €

Growth

Revenue
545.8 k €
▲ 17.4%
1y
▲ 44.6%
3y CAGR
—
5y CAGR
Profit
105.5 k €
▲ 59.2%
1y
▲ 77.4%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
545.8 k €
Profit trend
105.5 k €
Headcount trend
6

Revenue to profit

546 k €Revenue−77 k €Labor cost−363 k €Other costs106 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024545.8 k €▲ 17.4%105.5 k €19%691.0 k €282.8 k €
2023465.1 k €▲ 29.7%66.3 k €14%677.5 k €177.3 k €
2022358.7 k €▲ 98.5%57.2 k €16%489.7 k €111.0 k €
2021180.7 k €▲ 132%18.9 k €10%360.2 k €53.8 k €
202077.9 k €—11.3 k €15%177.9 k €34.9 k €
2019———————

Similar companies

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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 (3)