OÜ M.Villadisain

Osaühing · 10394907 · Registrisse kantud

Activity

OÜ M.Villadisain is a small enterprise in trade, with declared activity “Suveniiride, käsitöö- ja religioossete esemete jaemüük” (EMTAK 47783). Annual revenue stands at 1.30 M € with 23 employees, ranks #2556 of 27,752 in trade.

Trade

Overview (2025)

Revenue
1.30 M €
▲ 16.7%YoY
▲ 54×above industry median
Profit
220.9 k €
▲ 84.4%YoY
Profit margin
17.0%
Employees
23
▲ 15.0%YoY
Revenue per employee
56.4 k €
Cost per employee
-15.1 k €
Equity
2.63 M €

Growth

Revenue
1.30 M €
▲ 16.7%
1y
▲ 29.6%
3y CAGR
▲ 50.6%
5y CAGR
Profit
220.9 k €
▲ 84.4%
1y
—
3y CAGR
—
5y CAGR
Employees
23
▲ 15.0%
1y
▲ 6.6%
3y CAGR
▲ 0.9%
5y CAGR

Trends

Revenue trend
1.30 M €
Profit trend
220.9 k €
Headcount trend
23

Revenue to profit

1.3 M €Revenue−1.1 M €Other costs221 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.30 M €▲ 16.7%220.9 k €17%2356.4 k €2.63 M €
20241.11 M €▲ 26.8%119.8 k €11%2055.6 k €2.46 M €
2023877.0 k €▲ 47.0%-7.7 k €-1%2043.9 k €2.34 M €
2022596.8 k €▲ 108%-227.7 k €-38%1931.4 k €2.35 M €
2021 ✓287.0 k €▲ 71.5%-260.6 k €-91%1716.9 k €2.58 M €
2020 ✓167.4 k €—-892.7 k €-533%227.6 k €2.84 M €
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 (1)