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Osaühing VELLINGOL Grupp

Osaühing · 10540237 · Registrisse kantud

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Activity

Osaühing VELLINGOL Grupp is a micro enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 52.8 k € with 2 employees, ranks #3309 of 13,921 in administrative & support.

Administrative & support

Overview (2025)

Revenue
52.8 k €
▲ 9.2%YoY
▲ 4.4×above industry median
Profit
4.8 k €
▲ 250%YoY
Profit margin
9.1%
Employees
2
· 0.0%YoY
Revenue per employee
26.4 k €
Cost per employee
9.2 k €
Equity
70.6 k €

Growth

Revenue
52.8 k €
▲ 9.2%
1y
▼ 1.7%
3y CAGR
▼ 5.5%
5y CAGR
Profit
4.8 k €
▲ 250%
1y
▼ 22.5%
3y CAGR
▼ 15.8%
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
▼ 7.8%
5y CAGR

Trends

Revenue trend
52.8 k €
Profit trend
4.8 k €
Headcount trend
2

Revenue to profit

53 k €Revenue−18 k €Labor cost−30 k €Other costs5 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202552.8 k €▲ 9.2%4.8 k €9%226.4 k €70.6 k €
202448.3 k €▼ 19.4%-3.2 k €-7%224.2 k €65.8 k €
202359.9 k €▲ 7.7%10.8 k €18%230.0 k €69.0 k €
202255.6 k €▲ 12.3%10.3 k €18%155.6 k €58.3 k €
202149.5 k €▼ 29.3%14.2 k €29%149.5 k €48.0 k €
202070.0 k €—11.3 k €16%323.3 k €33.8 k €
2019———————

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Official announcements

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General info

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Beneficial owners

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Board (1)