Osaühing VEKOOLIS

Osaühing · 10133245 · Registrisse kantud

Activity

Osaühing VEKOOLIS is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 645.5 k € with 17 employees, ranks #1644 of 21,572 in construction.

Construction

Overview (2024)

Revenue
645.5 k €
▼ 28.1%YoY
▲ 17×above industry median
Profit
3.1 k €
▼ 21.7%YoY
Profit margin
0.5%
Employees
17
▼ 5.6%YoY
▲ 17×above industry median
Revenue per employee
38.0 k €
Cost per employee
15.3 k €
Equity
329.8 k €

Growth

Revenue
645.5 k €
▼ 28.1%
1y
▲ 7.3%
3y CAGR
—
5y CAGR
Profit
3.1 k €
▼ 21.7%
1y
▲ 19.0%
3y CAGR
—
5y CAGR
Employees
17
▼ 5.6%
1y
▼ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
645.5 k €
Profit trend
3.1 k €
Headcount trend
17

Revenue to profit

646 k €Revenue−261 k €Labor cost−382 k €Other costs3 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024645.5 k €▼ 28.1%3.1 k €0%1738.0 k €329.8 k €
2023898.2 k €▼ 4.9%4.0 k €0%1849.9 k €326.7 k €
2022944.8 k €▲ 80.7%29.7 k €3%1852.5 k €433.9 k €
2021522.9 k €▲ 3.8%1.9 k €0%1927.5 k €404.2 k €
2020503.6 k €—882 €0%1729.6 k €604.6 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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Beneficial owners

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Board (3)