OÜ Vesi

Osaühing · 10023151 · Registrisse kantud

Activity

OÜ Vesi is a small enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 868.9 k € with 11 employees, ranks #1220 of 21,573 in construction.

Construction

Overview (2024)

Revenue
868.9 k €
▲ 21.8%YoY
▲ 23×above industry median
Profit
27.5 k €
▼ 34.2%YoY
Profit margin
3.2%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
79.0 k €
Cost per employee
28.3 k €
Equity
517.3 k €

Growth

Revenue
868.9 k €
▲ 21.8%
1y
▼ 4.2%
3y CAGR
—
5y CAGR
Profit
27.5 k €
▼ 34.2%
1y
▼ 38.7%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▼ 5.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
868.9 k €
Profit trend
27.5 k €
Headcount trend
11

Revenue to profit

869 k €Revenue−311 k €Labor cost−530 k €Other costs28 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024868.9 k €▲ 21.8%27.5 k €3%1179.0 k €517.3 k €
2023713.4 k €▼ 2.5%41.8 k €6%1164.9 k €503.1 k €
2022731.3 k €▼ 25.9%-79.9 k €-11%1260.9 k €461.2 k €
2021987.5 k €▲ 38.5%119.7 k €12%1376.0 k €581.1 k €
2020712.9 k €—-17.2 k €-2%1259.4 k €484.4 k €
2019———————

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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 (1)