VILKORST OÜ

Osaühing · 10916378 · Registrisse kantud

Activity

VILKORST OÜ is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 203.9 k € with 3 employees, ranks #3260 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
203.9 k €
▼ 10.3%YoY
▲ 6.0×above industry median
Profit
-11.9 k €
▼ 142%YoY
Profit margin
-5.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
68.0 k €
Cost per employee
-17.1 k €
Equity
161.5 k €

Growth

Revenue
203.9 k €
▼ 10.3%
1y
▼ 1.2%
3y CAGR
—
5y CAGR
Profit
-11.9 k €
▼ 142%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
203.9 k €
Profit trend
-11.9 k €
Headcount trend
3

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024203.9 k €▼ 10.3%-11.9 k €-6%368.0 k €161.5 k €
2023227.4 k €▲ 2.4%28.6 k €13%375.8 k €173.4 k €
2022222.1 k €▲ 4.9%-10.5 k €-5%2111.0 k €144.8 k €
2021211.7 k €▲ 16.9%14.9 k €7%2105.8 k €155.4 k €
2020181.1 k €—-5.5 k €-3%360.4 k €140.5 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

Individuals who ultimately own or control the company.

Board (1)