VILBEL OÜ

Osaühing · 10511380 · Registrisse kantud

Activity

VILBEL OÜ is a small enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 3.86 M € with 42 employees, ranks #680 of 12,089 in manufacturing.

Manufacturing

Overview (2025)

Revenue
3.86 M €
▲ 12.5%YoY
▲ 114×above industry median
Profit
180.9 k €
▲ 53.3%YoY
Profit margin
4.7%
Employees
42
▲ 2.4%YoY
▲ 42×above industry median
Revenue per employee
92.0 k €
Cost per employee
-28.4 k €
Equity
3.35 M €

Growth

Revenue
3.86 M €
▲ 12.5%
1y
▲ 1.4%
3y CAGR
▼ 1.2%
5y CAGR
Profit
180.9 k €
▲ 53.3%
1y
▼ 17.1%
3y CAGR
▼ 15.9%
5y CAGR
Employees
42
▲ 2.4%
1y
· 0.0%
3y CAGR
▼ 0.5%
5y CAGR

Trends

Revenue trend
3.86 M €
Profit trend
180.9 k €
Headcount trend
42

Revenue to profit

3.9 M €Revenue−3.7 M €Other costs181 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓3.86 M €▲ 12.5%180.9 k €5%4292.0 k €3.35 M €
2024 ✓3.44 M €▲ 0.4%118.0 k €3%4183.8 k €3.17 M €
2023 ✓3.42 M €▼ 7.7%207.7 k €6%4183.5 k €3.09 M €
2022 ✓3.71 M €▼ 4.4%318.0 k €9%4288.3 k €2.93 M €
2021 ✓3.88 M €▼ 5.4%343.7 k €9%4390.1 k €2.70 M €
2020 ✓4.10 M €—428.9 k €10%4395.3 k €2.36 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)