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Velmard OÜ

Osaühing · 10391786 · Registrisse kantud

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Activity

Velmard OÜ is a small enterprise in manufacturing, with declared activity “Peakatete valmistamine, k.a karusnahast” (EMTAK 14291). Annual revenue stands at 978.6 k € with 29 employees, ranks #1541 of 12,079 in manufacturing.

Manufacturing

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
650.0 k €
Contracts
2
Buyers
2
Most recent
2024-05-24
BuyerValueYear
Erinevad peakatted
Peakatted ja peakatete lisandid
Riigi Kaitseinvesteeringute Keskus500.0 k €2024
Talviste mütside ostmine
Peakatted
Politsei- ja Piirivalveamet150.0 k €2023

Overview (2024)

Revenue
978.6 k €
▲ 30.1%YoY
▲ 29×above industry median
Profit
58.9 k €
▲ 450%YoY
Profit margin
6.0%
Employees
29
▼ 6.5%YoY
▲ 29×above industry median
Revenue per employee
33.7 k €
Cost per employee
21.2 k €
Equity
255.0 k €

Growth

Revenue
978.6 k €
▲ 30.1%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
58.9 k €
▲ 450%
1y
▲ 10.8%
3y CAGR
—
5y CAGR
Employees
29
▼ 6.5%
1y
▼ 6.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
978.6 k €
Profit trend
58.9 k €
Headcount trend
29

Revenue to profit

979 k €Revenue−614 k €Labor cost−305 k €Other costs59 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024978.6 k €▲ 30.1%58.9 k €6%2933.7 k €255.0 k €
2023 ✓752.2 k €▼ 24.9%-16.8 k €-2%3124.3 k €196.1 k €
2022 ✓1.00 M €▲ 16.7%153.9 k €15%3231.3 k €362.9 k €
2021 ✓857.6 k €▼ 16.6%43.3 k €5%3524.5 k €209.0 k €
2020 ✓1.03 M €—205.7 k €20%3430.2 k €325.7 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

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.