osaühing "VILKEST"

Osaühing · 10125524 · Registrisse kantud

Activity

osaühing "VILKEST" is a small enterprise in agriculture & fishing, with declared activity “Metsavarumine” (EMTAK 02201). Annual revenue stands at 5.16 M € with 23 employees, ranks #78 of 8,903 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
5.16 M €
▲ 9.3%YoY
▲ 318×above industry median
Profit
44.9 k €
▲ 4.7%YoY
Profit margin
0.9%
Employees
23
▲ 4.5%YoY
Revenue per employee
224.3 k €
Cost per employee
-28.6 k €
Equity
1.70 M €

Growth

Revenue
5.16 M €
▲ 9.3%
1y
▲ 32.6%
3y CAGR
—
5y CAGR
Profit
44.9 k €
▲ 4.7%
1y
▼ 39.8%
3y CAGR
—
5y CAGR
Employees
23
▲ 4.5%
1y
▲ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.16 M €
Profit trend
44.9 k €
Headcount trend
23

Revenue to profit

5.2 M €Revenue−5.1 M €Other costs45 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.16 M €▲ 9.3%44.9 k €1%23224.3 k €1.70 M €
2023 ✓4.72 M €▼ 23.5%42.9 k €1%22214.4 k €1.66 M €
2022 ✓6.16 M €▲ 179%1.11 M €18%21293.5 k €1.62 M €
2021 ✓2.21 M €▲ 35.6%205.9 k €9%21105.3 k €503.0 k €
2020 ✓1.63 M €—-38.0 k €-2%2760.4 k €297.1 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)