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Osaühing Villemont

Osaühing · 10766393 · Registrisse kantud

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Activity

Osaühing Villemont is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 148.7 k € with 1 employees, ranks #2371 of 10,115 in transport & storage.

Transport & storage

Overview (2025)

Revenue
148.7 k €
▼ 13.6%YoY
▲ 5.2×above industry median
Profit
16.7 k €
▲ 13.7%YoY
Profit margin
11.2%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
148.7 k €
Cost per employee
28.9 k €
Equity
12.3 k €

Growth

Revenue
148.7 k €
▼ 13.6%
1y
▼ 7.9%
3y CAGR
▼ 0.6%
5y CAGR
Profit
16.7 k €
▲ 13.7%
1y
▼ 3.6%
3y CAGR
▲ 4.1%
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
▼ 12.9%
5y CAGR

Trends

Revenue trend
148.7 k €
Profit trend
16.7 k €
Headcount trend
1

Revenue to profit

149 k €Revenue−29 k €Labor cost−103 k €Other costs17 k €Profit

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025148.7 k €▼ 13.6%16.7 k €11%1148.7 k €12.3 k €
2024172.1 k €▼ 8.5%14.7 k €9%286.0 k €18.7 k €
2023188.0 k €▼ 1.2%28.7 k €15%294.0 k €25.1 k €
2022190.3 k €▲ 21.5%18.6 k €10%1190.3 k €21.6 k €
2021156.6 k €▲ 2.4%2.3 k €1%278.3 k €28.3 k €
2020153.0 k €—13.7 k €9%276.5 k €51.0 k €
2019———————

Similar companies

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.