VKL Expert OÜ

Osaühing · 12244871 · Registrisse kantud

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Activity

VKL Expert OÜ is a small enterprise in transport & storage, with declared activity “Kaubaladude töö” (EMTAK 52101). Annual revenue stands at 1.35 M € with 12 employees, ranks #570 of 9,646 in transport & storage.

Overview (2024)

Revenue
1.35 M €
▲ 29.2%YoY
▲ 45×above industry median
Profit
50.5 k €
▲ 293%YoY
Profit margin
3.7%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
112.9 k €
Cost per employee
20.4 k €
Equity
181.8 k €

Growth

Revenue
1.35 M €
▲ 29.2%
1y
▲ 36.8%
3y CAGR
5y CAGR
Profit
50.5 k €
▲ 293%
1y
▲ 112%
3y CAGR
5y CAGR
Employees
12
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.35 M €
Profit trend
50.5 k €
Headcount trend
12

Revenue to profit

1.4 M €Revenue−245 k €Labor cost−1.1 M €Other costs50 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.35 M €▲ 29.2%50.5 k €4%12112.9 k €181.8 k €
20231.05 M €▲ 16.0%12.8 k €1%1287.4 k €131.3 k €
2022904.2 k €▲ 71.1%604 €0%1182.2 k €118.4 k €
2021528.6 k €▲ 12.6%5.3 k €1%688.1 k €120.3 k €
2020469.5 k €-12.8 k €-3%678.3 k €115.0 k €
2019

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At the same address

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Official announcements

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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.