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OSAÜHING VIRUARENDUS

Osaühing · 10921132 · Registrisse kantud

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Activity

OSAÜHING VIRUARENDUS is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 109.1 k € with 1 employees, ranks #6276 of 21,573 in construction.

Construction

Overview (2024)

Revenue
109.1 k €
▲ 11.7%YoY
▲ 2.9×above industry median
Profit
660 €
▲ 111%YoY
Profit margin
0.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
109.1 k €
Cost per employee
14.2 k €
Equity
41.3 k €

Growth

Revenue
109.1 k €
▲ 11.7%
1y
▼ 23.1%
3y CAGR
—
5y CAGR
Profit
660 €
▲ 111%
1y
▼ 29.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
109.1 k €
Profit trend
660 €
Headcount trend
1

Revenue to profit

109 k €Revenue−14 k €Labor cost−94 k €Other costs660 €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024109.1 k €▲ 11.7%660 €1%1109.1 k €41.3 k €
202397.7 k €▼ 42.8%-6.1 k €-6%197.7 k €40.7 k €
2022170.7 k €▼ 28.9%684 €0%285.4 k €46.8 k €
2021240.1 k €▲ 138%1.9 k €1%2120.1 k €46.1 k €
2020100.8 k €—-17.2 k €-17%250.4 k €44.3 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

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Board (1)