Osaühing Vee-Ekspert

Osaühing · 10225119 · Registrisse kantud

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Activity

Osaühing Vee-Ekspert is a micro enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46841). Annual revenue stands at 66.7 k € with 2 employees, ranks #10275 of 27,719 in trade.

Overview (2024)

Revenue
66.7 k €
▼ 1.5%YoY
▲ 2.8×above industry median
Profit
12.4 k €
▲ 726%YoY
Profit margin
18.6%
Employees
2
· 0.0%YoY
Revenue per employee
33.3 k €
Cost per employee
16.2 k €
Equity
230.5 k €

Growth

Revenue
66.7 k €
▼ 1.5%
1y
▼ 36.7%
3y CAGR
5y CAGR
Profit
12.4 k €
▲ 726%
1y
▼ 55.4%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
66.7 k €
Profit trend
12.4 k €
Headcount trend
2

Revenue to profit

67 k €Revenue−32 k €Labor cost−22 k €Other costs12 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202466.7 k €▼ 1.5%12.4 k €19%233.3 k €230.5 k €
202367.7 k €▲ 32.3%1.5 k €2%233.9 k €238.1 k €
202251.2 k €▼ 80.5%-85.3 k €-167%225.6 k €256.6 k €
2021263.0 k €▼ 6.1%140.0 k €53%387.7 k €361.9 k €
2020280.1 k €1.4 k €1%393.4 k €234.9 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 (2)