VELSI Service OÜ

Osaühing · 14551732 · Registrisse kantud

Activity

VELSI Service OÜ is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 219.3 k € with 2 employees, ranks #4008 of 21,573 in construction.

Construction

Overview (2024)

Revenue
219.3 k €
▲ 74.3%YoY
▲ 5.8×above industry median
Profit
31.1 k €
▲ 2731%YoY
Profit margin
14.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
109.6 k €
Cost per employee
17.1 k €
Equity
53.5 k €

Growth

Revenue
219.3 k €
▲ 74.3%
1y
▲ 30.3%
3y CAGR
—
5y CAGR
Profit
31.1 k €
▲ 2731%
1y
▲ 43.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
219.3 k €
Profit trend
31.1 k €
Headcount trend
2

Revenue to profit

219 k €Revenue−34 k €Labor cost−154 k €Other costs31 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024219.3 k €▲ 74.3%31.1 k €14%2109.6 k €53.5 k €
2023125.8 k €▲ 84.9%1.1 k €1%262.9 k €22.4 k €
202268.0 k €▼ 31.3%-4.6 k €-7%234.0 k €21.3 k €
202199.0 k €▲ 76.1%10.6 k €11%333.0 k €25.9 k €
202056.2 k €—7.4 k €13%318.7 k €12.8 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)