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VaruosaMarket OÜ

Osaühing · 14595623 · Registrisse kantud

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Activity

VaruosaMarket OÜ is a small enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 1.27 M € with 12 employees, ranks #2581 of 27,748 in trade.

Trade

Overview (2024)

Revenue
1.27 M €
▲ 0.4%YoY
▲ 53×above industry median
Profit
11.9 k €
▼ 9.6%YoY
Profit margin
0.9%
Employees
12
▲ 9.1%YoY
Revenue per employee
106.2 k €
Cost per employee
22.5 k €
Equity
242.0 k €

Growth

Revenue
1.27 M €
▲ 0.4%
1y
▲ 11.1%
3y CAGR
—
5y CAGR
Profit
11.9 k €
▼ 9.6%
1y
▼ 66.8%
3y CAGR
—
5y CAGR
Employees
12
▲ 9.1%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.27 M €
Profit trend
11.9 k €
Headcount trend
12

Revenue to profit

1.3 M €Revenue−270 k €Labor cost−992 k €Other costs12 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.27 M €▲ 0.4%11.9 k €1%12106.2 k €242.0 k €
20231.27 M €▲ 20.9%13.1 k €1%11115.4 k €230.1 k €
20221.05 M €▲ 12.9%263.9 k €25%1287.5 k €217.0 k €
2021930.2 k €▲ 143%325.4 k €35%4232.6 k €404.0 k €
2020383.1 k €—76.0 k €20%3127.7 k €81.6 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)