V&D UPGRADE Usaldusühing

Usaldusühing · 12341350 · Registrisse kantud

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Activity

V&D UPGRADE Usaldusühing is a micro enterprise in other services, with declared activity “Juuksuriteenindus ja habemeajamine” (EMTAK 96211). Annual revenue stands at 18.4 k € with 1 employees, ranks #7116 of 20,588 in other services.

Overview (2024)

Revenue
18.4 k €
▼ 11.0%YoY
▲ 2.1×above industry median
Profit
144 €
▲ 140%YoY
Profit margin
0.8%
Employees
1
▼ 50.0%YoY
Revenue per employee
18.4 k €
Cost per employee
11.8 k €
Equity
813 €

Growth

Revenue
18.4 k €
▼ 11.0%
1y
▲ 43.5%
3y CAGR
5y CAGR
Profit
144 €
▲ 140%
1y
▲ 37.8%
3y CAGR
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
18.4 k €
Profit trend
144 €
Headcount trend
1

Revenue to profit

18 k €Revenue−12 k €Labor cost−6 k €Other costs144 €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202418.4 k €▼ 11.0%144 €1%118.4 k €813 €
202320.6 k €▲ 98.2%-358 €-2%210.3 k €669 €
202210.4 k €▲ 67.6%199 €2%110.4 k €1.0 k €
20216.2 k €▲ 22.3%55 €1%16.2 k €818 €
20205.1 k €123 €2%0763 €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)

Data sources

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