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OÜ Vilmix

Osaühing · 10210477 · Registrisse kantud

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Activity

OÜ Vilmix is a small enterprise in trade, with declared activity “Muude toidukaupade hulgimüük” (EMTAK 46381). Annual revenue stands at 7.62 M € with 12 employees, ranks #639 of 28,352 in trade.

Trade

Overview (2024)

Revenue
7.62 M €
▲ 6.2%YoY
▲ 341×above industry median
Profit
560.2 k €
▼ 19.7%YoY
Profit margin
7.4%
Employees
12
▲ 9.1%YoY
Revenue per employee
634.9 k €
Cost per employee
45.9 k €
Equity
1.48 M €

Growth

Revenue
7.62 M €
▲ 6.2%
1y
▲ 5.7%
3y CAGR
—
5y CAGR
Profit
560.2 k €
▼ 19.7%
1y
▲ 16.1%
3y CAGR
—
5y CAGR
Employees
12
▲ 9.1%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.62 M €
Profit trend
560.2 k €
Headcount trend
12

Revenue to profit

7.6 M €Revenue−551 k €Labor cost−6.5 M €Other costs560 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.62 M €▲ 6.2%560.2 k €7%12634.9 k €1.48 M €
2023 ✓7.17 M €▲ 3.9%697.9 k €10%11651.9 k €1.92 M €
2022 ✓6.90 M €▲ 6.9%453.2 k €7%12575.0 k €1.72 M €
2021 ✓6.46 M €▲ 22.5%357.9 k €6%12538.1 k €1.77 M €
2020 ✓5.27 M €—144.8 k €3%12439.1 k €1.91 M €
2019 ✓———————

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At the same address

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Directors' other 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 (4)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.