Osaühing Vesaro

Osaühing · 10315561 · Registrisse kantud

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Activity

Osaühing Vesaro is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.20 M € with 12 employees, ranks #875 of 21,573 in construction.

Overview (2025)

Revenue
1.20 M €
▼ 23.4%YoY
▲ 32×above industry median
Profit
43.7 k €
▲ 217%YoY
Profit margin
3.6%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
100.2 k €
Cost per employee
31.5 k €
Equity
206.0 k €

Growth

Revenue
1.20 M €
▼ 23.4%
1y
▼ 8.5%
3y CAGR
▲ 4.0%
5y CAGR
Profit
43.7 k €
▲ 217%
1y
▲ 8.5%
3y CAGR
5y CAGR
Employees
12
· 0.0%
1y
▼ 2.6%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
1.20 M €
Profit trend
43.7 k €
Headcount trend
12

Revenue to profit

1.2 M €Revenue−378 k €Labor cost−781 k €Other costs44 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.20 M €▼ 23.4%43.7 k €4%12100.2 k €206.0 k €
20241.57 M €▲ 44.8%13.8 k €1%12130.9 k €162.3 k €
20231.08 M €▼ 30.8%29.9 k €3%1290.4 k €148.5 k €
20221.57 M €▲ 58.4%34.2 k €2%13120.6 k €118.6 k €
2021989.9 k €▲ 0.3%-86.6 k €-9%1470.7 k €84.4 k €
2020987.1 k €-33.5 k €-3%1282.3 k €171.0 k €
2019

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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 (2)