Vikotrans Estonia OÜ

Osaühing · 16127808 · Registrisse kantud

Activity

Vikotrans Estonia OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.06 M € with 14 employees, ranks #695 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.06 M €
▲ 16.8%YoY
▲ 36×above industry median
Profit
21.0 k €
▼ 85.1%YoY
Profit margin
2.0%
Employees
14
▲ 40.0%YoY
▲ 14×above industry median
Revenue per employee
76.0 k €
Cost per employee
31.4 k €
Equity
273.2 k €

Growth

Revenue
1.06 M €
▲ 16.8%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Profit
21.0 k €
▼ 85.1%
1y
▼ 2.4%
3y CAGR
—
5y CAGR
Employees
14
▲ 40.0%
1y
▲ 20.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.06 M €
Profit trend
21.0 k €
Headcount trend
14

Revenue to profit

1.1 M €Revenue−440 k €Labor cost−604 k €Other costs21 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.06 M €▲ 16.8%21.0 k €2%1476.0 k €273.2 k €
2023911.2 k €▲ 27.0%140.9 k €15%1091.1 k €252.2 k €
2022717.3 k €▲ 8.3%58.8 k €8%889.7 k €111.4 k €
2021662.2 k €—22.6 k €3%882.8 k €52.6 k €

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 (1)