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aktsiaselts VIM AGENTUUR

Aktsiaselts · 10398363 · Registrisse kantud

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Activity

aktsiaselts VIM AGENTUUR is a small enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 1.01 M € with 12 employees, ranks #729 of 9,646 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.01 M €
▼ 8.7%YoY
▲ 34×above industry median
Profit
2.8 k €
▼ 82.6%YoY
Profit margin
0.3%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
84.3 k €
Cost per employee
18.8 k €
Equity
1.39 M €

Growth

Revenue
1.01 M €
▼ 8.7%
1y
▼ 20.9%
3y CAGR
—
5y CAGR
Profit
2.8 k €
▼ 82.6%
1y
—
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.01 M €
Profit trend
2.8 k €
Headcount trend
12

Revenue to profit

1.0 M €Revenue−225 k €Labor cost−784 k €Other costs3 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.01 M €▼ 8.7%2.8 k €0%1284.3 k €1.39 M €
20231.11 M €▼ 30.7%15.9 k €1%1292.4 k €979.2 k €
20221.60 M €▼ 21.8%-838.4 k €-52%14114.2 k €963.3 k €
2021 ✓2.05 M €▼ 9.1%-413.5 k €-20%14146.1 k €3.99 M €
2020 ✓2.25 M €—389.2 k €17%14160.7 k €4.41 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

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.