Vellosar Kaubanduse OÜ

Osaühing · 10112022 · Registrisse kantud

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Activity

Vellosar Kaubanduse OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 597.7 k € with 12 employees, ranks #517 of 6,342 in accommodation & food service.

Tax debt

4.0 k €As of 2026-05-23

Overview (2024)

Revenue
597.7 k €
▲ 11.2%YoY
▲ 20×above industry median
Profit
21.8 k €
▲ 195%YoY
Profit margin
3.6%
Employees
12
▲ 9.1%YoY
Revenue per employee
49.8 k €
Cost per employee
17.3 k €
Equity
260.9 k €

Growth

Revenue
597.7 k €
▲ 11.2%
1y
▲ 6.1%
3y CAGR
5y CAGR
Profit
21.8 k €
▲ 195%
1y
3y CAGR
5y CAGR
Employees
12
▲ 9.1%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
597.7 k €
Profit trend
21.8 k €
Headcount trend
12

Revenue to profit

598 k €Revenue−208 k €Labor cost−368 k €Other costs22 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024597.7 k €▲ 11.2%21.8 k €4%1249.8 k €260.9 k €
2023537.6 k €▲ 3.5%-23.0 k €-4%1148.9 k €239.2 k €
2022519.7 k €▲ 3.8%-24.9 k €-5%1340.0 k €262.1 k €
2021500.4 k €▼ 8.4%-40.2 k €-8%1241.7 k €287.0 k €
2020546.4 k €25.6 k €5%960.7 k €327.2 k €
2019

Similar companies

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Directors' other 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.