AS Viimsi Vesi

Aktsiaselts · 10461699 · Registrisse kantud

Activity

AS Viimsi Vesi is a small enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 4.15 M € with 18 employees, ranks #26 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
4.15 M €
▲ 0.6%YoY
▲ 134×above industry median
Profit
22.6 k €
▼ 70.5%YoY
Profit margin
0.5%
Employees
18
· 0.0%YoY
Revenue per employee
230.8 k €
Cost per employee
52.9 k €
Equity
37.28 M €

Growth

Revenue
4.15 M €
▲ 0.6%
1y
▲ 7.2%
3y CAGR
—
5y CAGR
Profit
22.6 k €
▼ 70.5%
1y
—
3y CAGR
—
5y CAGR
Employees
18
· 0.0%
1y
▼ 7.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.15 M €
Profit trend
22.6 k €
Headcount trend
18

Revenue to profit

4.2 M €Revenue−952 k €Labor cost−3.2 M €Other costs23 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.15 M €▲ 0.6%22.6 k €1%18230.8 k €37.28 M €
2023 ✓4.13 M €▲ 24.5%76.6 k €2%18229.4 k €35.78 M €
2022 ✓3.32 M €▼ 1.7%-651.0 k €-20%22150.8 k €35.43 M €
2021 ✓3.38 M €▼ 3.3%-137.4 k €-4%23146.7 k €36.08 M €
2020 ✓3.49 M €—-35.2 k €-1%24145.5 k €36.22 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)