Osaühing V.S.N. EHITUS

Osaühing · 10932489 · Registrisse kantud

Activity

Osaühing V.S.N. EHITUS is a micro enterprise in construction, with declared activity “Muud eriehitustööd hoonete ehitusel” (EMTAK 43421). Annual revenue stands at 155.5 k € with 3 employees, ranks #5067 of 21,573 in construction.

Overview (2024)

Revenue
155.5 k €
▲ 27.0%YoY
▲ 4.1×above industry median
Profit
12.9 k €
▼ 55.4%YoY
Profit margin
8.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
51.8 k €
Cost per employee
22.9 k €
Equity
76.2 k €

Growth

Revenue
155.5 k €
▲ 27.0%
1y
▲ 0.1%
3y CAGR
5y CAGR
Profit
12.9 k €
▼ 55.4%
1y
▲ 98.8%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
155.5 k €
Profit trend
12.9 k €
Headcount trend
3

Revenue to profit

156 k €Revenue−69 k €Labor cost−74 k €Other costs13 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024155.5 k €▲ 27.0%12.9 k €8%351.8 k €76.2 k €
2023122.4 k €▲ 58.1%29.0 k €24%340.8 k €63.3 k €
202277.4 k €▼ 50.1%-6.8 k €-9%325.8 k €34.3 k €
2021155.3 k €▲ 49.9%1.6 k €1%438.8 k €41.1 k €
2020103.6 k €4.7 k €5%334.5 k €39.5 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

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)