Osaühing VIRU REISID

Osaühing · 10445418 · Registrisse kantud

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Activity

Osaühing VIRU REISID is a micro enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 591.0 k € with 1 employees, ranks #732 of 13,921 in administrative & support.

Overview (2024)

Revenue
591.0 k €
▼ 7.4%YoY
▲ 49×above industry median
Profit
28.5 k €
▲ 67.9%YoY
Profit margin
4.8%
Employees
1
· 0.0%YoY
Revenue per employee
591.0 k €
Cost per employee
12.5 k €
Equity
79.4 k €

Growth

Revenue
591.0 k €
▼ 7.4%
1y
▲ 132%
3y CAGR
5y CAGR
Profit
28.5 k €
▲ 67.9%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
591.0 k €
Profit trend
28.5 k €
Headcount trend
1

Revenue to profit

591 k €Revenue−13 k €Labor cost−550 k €Other costs28 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024591.0 k €▼ 7.4%28.5 k €5%1591.0 k €79.4 k €
2023638.2 k €▲ 44.5%17.0 k €3%1638.2 k €50.9 k €
2022441.6 k €▲ 834%12.5 k €3%1441.6 k €34.0 k €
202147.3 k €▼ 25.3%-47.2 k €-100%147.3 k €21.5 k €
202063.3 k €-163.9 k €-259%231.6 k €68.7 k €
2019

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At the same address

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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

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Beneficial owners

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Board (2)

Data sources

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