osaühing Viljandi Õhumeister

Osaühing · 10413938 · Registrisse kantud

Activity

osaühing Viljandi Õhumeister is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 5.82 M € with 45 employees, ranks #166 of 21,572 in construction.

Construction

Overview (2024)

Revenue
5.82 M €
▼ 24.7%YoY
▲ 153×above industry median
Profit
289.0 k €
▼ 21.0%YoY
Profit margin
5.0%
Employees
45
· 0.0%YoY
▲ 45×above industry median
Revenue per employee
129.3 k €
Cost per employee
-33.4 k €
Equity
2.16 M €

Growth

Revenue
5.82 M €
▼ 24.7%
1y
▲ 8.3%
3y CAGR
—
5y CAGR
Profit
289.0 k €
▼ 21.0%
1y
▲ 28.9%
3y CAGR
—
5y CAGR
Employees
45
· 0.0%
1y
▲ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.82 M €
Profit trend
289.0 k €
Headcount trend
45

Revenue to profit

5.8 M €Revenue−5.5 M €Other costs289 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.82 M €▼ 24.7%289.0 k €5%45129.3 k €2.16 M €
2023 ✓7.73 M €▲ 9.8%366.0 k €5%45171.8 k €2.03 M €
2022 ✓7.04 M €▲ 53.6%689.5 k €10%41171.7 k €1.96 M €
2021 ✓4.58 M €▲ 3.8%134.8 k €3%42109.1 k €1.33 M €
2020 ✓4.42 M €—99.3 k €2%4892.0 k €1.25 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 (2)