Aktsiaselts Viljandi Veevärk
Activity
Aktsiaselts Viljandi Veevärk is a small enterprise in water & waste, with declared activity “Veekogumine, -töötlus ja -varustus” (EMTAK 36001). Annual revenue stands at 3.01 M € with 22 employees, ranks #38 of 528 in water & waste.
Overview (2024)
Revenue
3.01 M €
▲ 0.5%YoY
▲ 97×above industry median
Profit
117.3 k €
▲ 881%YoY
Profit margin
3.9%
Employees
22
▼ 8.3%YoY
Revenue per employee
136.8 k €
Cost per employee
-43.2 k €
Equity
13.84 M €
Growth
Revenue
3.01 M €
▲ 0.5%
1y
▲ 7.9%
3y CAGR
—
5y CAGR
Profit
117.3 k €
▲ 881%
1y
—
3y CAGR
—
5y CAGR
Employees
22
▼ 8.3%
1y
▼ 4.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.01 M €
Profit trend
117.3 k €
Headcount trend
22
Revenue to profit
Capital structure
- Equity98%
- Liabilities2%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.01 M € | ▲ 0.5% | 117.3 k € | 4% | 22 | 136.8 k € | 13.84 M € |
| 2023 ✓ | 3.00 M € | ▲ 21.9% | 12.0 k € | 0% | 24 | 124.8 k € | 13.49 M € |
| 2022 ✓ | 2.46 M € | ▲ 2.7% | -324.8 k € | -13% | 22 | 111.7 k € | 13.43 M € |
| 2021 ✓ | 2.39 M € | ▲ 13.5% | -108.5 k € | -5% | 25 | 95.8 k € | 12.37 M € |
| 2020 ✓ | 2.11 M € | — | -225.4 k € | -11% | 26 | 81.2 k € | 12.48 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, Tartu tn 123
- Registered: 1997-01-30
- VAT no.: EE100220913
- View in Business Register
Beneficial owners
Board (1)
- Toomas Porro — Juhatuse liige (since 2008-01-23)