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VELVET DP OÜ

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Activity

VELVET DP OÜ is a small enterprise in professional, scientific & technical, with declared activity “Graafiline disain ja visuaalne kommunikatsioon” (EMTAK 74121). Annual revenue stands at 846.1 k € with 13 employees, ranks #682 of 38,279 in professional, scientific & technical.

Professional, scientific & technical

Public procurement

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

Contract value
189.1 k €
Contracts
3
Buyers
3
Most recent
2024-11-13
BuyerValueYear
Erasmus+ ja Euroopa Solidaarsuskorpuse Agentuuri noorteprogrammide keskuse veebilehtede ühendamine
WWW-veebilehtede kujundusteenused
Haridus- ja Noorteamet74.9 k €2023
Veebikeskkondade arendus
Tarkvara programmeerimis- ja nõustamisteenused
AKTSIASELTS TALLINNA VESI74.7 k €2024
Euroopa kultuuripealinn Tartu 2024 veebilehe loomine
Mitmesugused tarkvaraarendusteenused ja arvutisüsteemid
Sihtasutus Tartu 202439.5 k €2023

Overview (2024)

Revenue
846.1 k €
▼ 15.7%YoY
▲ 72×above industry median
Profit
-18.5 k €
▲ 78.0%YoY
Profit margin
-2.2%
Employees
13
▼ 31.6%YoY
Revenue per employee
65.1 k €
Cost per employee
47.8 k €
Equity
3.6 k €

Growth

Revenue
846.1 k €
▼ 15.7%
1y
▼ 5.7%
3y CAGR
—
5y CAGR
Profit
-18.5 k €
▲ 78.0%
1y
—
3y CAGR
—
5y CAGR
Employees
13
▼ 31.6%
1y
▼ 8.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
846.1 k €
Profit trend
-18.5 k €
Headcount trend
13

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024846.1 k €▼ 15.7%-18.5 k €-2%1365.1 k €3.6 k €
20231.00 M €▼ 16.6%-83.9 k €-8%1952.8 k €22.0 k €
20221.20 M €▲ 19.1%16.3 k €1%2254.7 k €105.9 k €
20211.01 M €▲ 1.3%4.8 k €0%1759.4 k €119.6 k €
2020996.3 k €—115.6 k €12%1662.3 k €134.8 k €
2019———————

Similar companies

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Official announcements

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

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Court rulings

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

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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 (2)