VatVal OÜ

Osaühing · 14905673 · Registrisse kantud

Activity

VatVal OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 125.0 k € with 2 employees, ranks #2538 of 9,640 in transport & storage.

Overview (2024)

Revenue
125.0 k €
▲ 96.4%YoY
▲ 4.2×above industry median
Profit
19.1 k €
▲ 427%YoY
Profit margin
15.3%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
62.5 k €
Cost per employee
15.8 k €
Equity
30.9 k €

Growth

Revenue
125.0 k €
▲ 96.4%
1y
▲ 60.1%
3y CAGR
5y CAGR
Profit
19.1 k €
▲ 427%
1y
▲ 112%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
125.0 k €
Profit trend
19.1 k €
Headcount trend
2

Revenue to profit

125 k €Revenue−32 k €Labor cost−74 k €Other costs19 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024125.0 k €▲ 96.4%19.1 k €15%262.5 k €30.9 k €
202363.7 k €▲ 37.4%3.6 k €6%163.7 k €11.8 k €
202246.3 k €▲ 52.2%3.0 k €6%146.3 k €8.2 k €
202130.4 k €▲ 659%2.0 k €7%130.4 k €5.2 k €
20204.0 k €3.2 k €79%03.2 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)