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Veors Service OÜ

Osaühing · 12352365 · Registrisse kantud

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Activity

Veors Service OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 800.9 k € with 7 employees, ranks #3441 of 27,719 in trade.

Trade

Overview (2024)

Revenue
800.9 k €
▼ 18.3%YoY
▲ 33×above industry median
Profit
25.4 k €
▼ 41.9%YoY
Profit margin
3.2%
Employees
7
· 0.0%YoY
Revenue per employee
114.4 k €
Cost per employee
25.5 k €
Equity
28.3 k €

Growth

Revenue
800.9 k €
▼ 18.3%
1y
▼ 10.5%
3y CAGR
—
5y CAGR
Profit
25.4 k €
▼ 41.9%
1y
▼ 11.5%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
800.9 k €
Profit trend
25.4 k €
Headcount trend
7

Revenue to profit

801 k €Revenue−178 k €Labor cost−597 k €Other costs25 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024800.9 k €▼ 18.3%25.4 k €3%7114.4 k €28.3 k €
2023980.2 k €▼ 14.9%43.7 k €4%7140.0 k €46.6 k €
20221.15 M €▲ 3.1%18.7 k €2%8144.0 k €21.6 k €
20211.12 M €▲ 23.3%36.7 k €3%8139.6 k €39.6 k €
2020906.1 k €—11.8 k €1%8113.3 k €14.7 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)