Osaühing VILLISERVICE

Osaühing · 10864055 · Registrisse kantud

Activity

Osaühing VILLISERVICE is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 122.2 k € with 3 employees, ranks #1517 of 20,596 in other services.

Other services

Overview (2024)

Revenue
122.2 k €
▼ 12.7%YoY
▲ 14×above industry median
Profit
-9.8 k €
▼ 334%YoY
Profit margin
-8.0%
Employees
3
· 0.0%YoY
Revenue per employee
40.7 k €
Cost per employee
-17.1 k €
Equity
21.5 k €

Growth

Revenue
122.2 k €
▼ 12.7%
1y
▲ 3.0%
3y CAGR
—
5y CAGR
Profit
-9.8 k €
▼ 334%
1y
▲ 43.1%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
122.2 k €
Profit trend
-9.8 k €
Headcount trend
3

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024122.2 k €▼ 12.7%-9.8 k €-8%340.7 k €21.5 k €
2023140.0 k €▲ 15.9%4.2 k €3%346.7 k €31.3 k €
2022120.8 k €▲ 8.0%2.1 k €2%340.3 k €27.1 k €
2021111.9 k €▲ 25.6%-3.4 k €-3%337.3 k €25.0 k €
202089.1 k €—-4.8 k €-5%329.7 k €28.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)