Osaühing Viljandi Elektrikaubandus

Osaühing · 10624776 · Registrisse kantud

Activity

Osaühing Viljandi Elektrikaubandus is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 1.80 M € with 5 employees, ranks #2034 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.80 M €
▼ 5.2%YoY
▲ 74×above industry median
Profit
148.5 k €
▼ 20.4%YoY
Profit margin
8.2%
Employees
5
· 0.0%YoY
Revenue per employee
360.4 k €
Cost per employee
29.6 k €
Equity
1.96 M €

Growth

Revenue
1.80 M €
▼ 5.2%
1y
▼ 0.9%
3y CAGR
—
5y CAGR
Profit
148.5 k €
▼ 20.4%
1y
▲ 0.1%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.80 M €
Profit trend
148.5 k €
Headcount trend
5

Revenue to profit

1.8 M €Revenue−148 k €Labor cost−1.5 M €Other costs149 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.80 M €▼ 5.2%148.5 k €8%5360.4 k €1.96 M €
2023 ✓1.90 M €▼ 13.1%186.5 k €10%5380.1 k €1.92 M €
2022 ✓2.19 M €▲ 18.0%265.1 k €12%6364.5 k €1.83 M €
2021 ✓1.85 M €▼ 5.7%148.0 k €8%7264.7 k €1.57 M €
2020 ✓1.96 M €—167.3 k €9%7280.6 k €1.50 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

Individuals who ultimately own or control the company.

Board (2)