Osaühing VESI & ÕHK

Osaühing · 10309804 · Registrisse kantud

Activity

Osaühing VESI & ÕHK is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 637.3 k € with 7 employees, ranks #1669 of 21,572 in construction.

Construction

Overview (2024)

Revenue
637.3 k €
▲ 4.4%YoY
▲ 17×above industry median
Profit
2.4 k €
▼ 86.1%YoY
Profit margin
0.4%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
91.0 k €
Cost per employee
26.8 k €
Equity
319.1 k €

Growth

Revenue
637.3 k €
▲ 4.4%
1y
▲ 8.5%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▼ 86.1%
1y
▼ 61.8%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
637.3 k €
Profit trend
2.4 k €
Headcount trend
7

Revenue to profit

637 k €Revenue−188 k €Labor cost−447 k €Other costs2 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024637.3 k €▲ 4.4%2.4 k €0%791.0 k €319.1 k €
2023610.4 k €▲ 41.9%17.3 k €3%787.2 k €316.7 k €
2022430.2 k €▼ 13.8%10.7 k €2%761.5 k €299.4 k €
2021499.0 k €▲ 51.1%43.1 k €9%683.2 k €288.9 k €
2020330.2 k €—-42.7 k €-13%655.0 k €245.8 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 (1)