Aktsiaselts VIACON Eesti
Activity
Aktsiaselts VIACON Eesti is a small enterprise in trade, with declared activity “Puidu, ehitusmaterjalide ja sanitaarseadmete hulgimüük” (EMTAK 4683). Annual revenue stands at 2.01 M € with 8 employees, ranks #1862 of 27,749 in trade.
Overview (2024)
Revenue
2.01 M €
▼ 54.3%YoY
▲ 83×above industry median
Profit
-226.9 k €
▼ 434%YoY
Profit margin
-11.3%
Employees
8
▼ 20.0%YoY
Revenue per employee
250.7 k €
Cost per employee
53.3 k €
Equity
2.38 M €
Growth
Revenue
2.01 M €
▼ 54.3%
1y
▼ 30.8%
3y CAGR
—
5y CAGR
Profit
-226.9 k €
▼ 434%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 14.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.01 M €
Profit trend
-226.9 k €
Headcount trend
8
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.01 M € | ▼ 54.3% | -226.9 k € | -11% | 8 | 250.7 k € | 2.38 M € |
| 2023 ✓ | 4.38 M € | ▼ 25.5% | 67.9 k € | 2% | 10 | 438.5 k € | 2.60 M € |
| 2022 ✓ | 5.89 M € | ▼ 2.6% | 101.5 k € | 2% | 11 | 535.2 k € | 2.54 M € |
| 2021 ✓ | 6.05 M € | ▲ 19.6% | 344.9 k € | 6% | 13 | 465.2 k € | 2.44 M € |
| 2020 ✓ | 5.06 M € | — | 43.4 k € | 1% | 14 | 361.2 k € | 2.09 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Peetri alevik, Reti tee 8
- Registered: 1998-03-04
- VAT no.: EE100348497
- View in Business Register
Beneficial owners
- Harri Mikael Sara
- Johan Samuel Henriksson
- Tomasz Wróblewski
Board (1)
- Kadi Mäe — Juhatuse liige (since 2023-11-24)