Osaühing Villemont

Osaühing · 10766393 · Registrisse kantud

Activity

Osaühing Villemont is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 172.1 k € with 2 employees, ranks #2224 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
172.1 k €
▼ 8.5%YoY
▲ 5.8×above industry median
Profit
14.7 k €
▼ 48.9%YoY
Profit margin
8.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
86.0 k €
Cost per employee
18.3 k €
Equity
18.7 k €

Growth

Revenue
172.1 k €
▼ 8.5%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Profit
14.7 k €
▼ 48.9%
1y
▲ 85.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
172.1 k €
Profit trend
14.7 k €
Headcount trend
2

Revenue to profit

172 k €Revenue−37 k €Labor cost−121 k €Other costs15 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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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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)