OSAÜHING VIRGAS

Osaühing · 10604685 · Registrisse kantud

Activity

OSAÜHING VIRGAS is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 107.9 k € with 3 employees, ranks #6312 of 21,572 in construction.

Construction

Overview (2024)

Revenue
107.9 k €
▲ 18.3%YoY
▲ 2.8×above industry median
Profit
-12.7 k €
▲ 62.6%YoY
Profit margin
-11.8%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
36.0 k €
Cost per employee
11.0 k €
Equity
66.0 k €

Growth

Revenue
107.9 k €
▲ 18.3%
1y
▲ 9.6%
3y CAGR
—
5y CAGR
Profit
-12.7 k €
▲ 62.6%
1y
▼ 21.1%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
107.9 k €
Profit trend
-12.7 k €
Headcount trend
3

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024107.9 k €▲ 18.3%-12.7 k €-12%336.0 k €66.0 k €
202391.2 k €▼ 13.0%-33.9 k €-37%422.8 k €78.7 k €
2022104.9 k €▲ 27.8%-10.5 k €-10%426.2 k €118.0 k €
202182.0 k €▼ 12.0%-25.8 k €-31%420.5 k €133.8 k €
202093.2 k €—-10.5 k €-11%423.3 k €169.6 k €
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)