osaühing Vilcon
Activity
osaühing Vilcon is a micro enterprise in accommodation & food service, with declared activity “Muu majutus” (EMTAK 55901). Annual revenue stands at 14.0 k € with 0 employees, ranks #3911 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
14.0 k €
▲ 49.3%YoY
▼ 2.1×below industry median
Profit
-2.0 k €
▲ 61.5%YoY
Profit margin
-14.0%
Employees
0
▼ 100%YoY
Revenue per employee
—
Cost per employee
—
Equity
6.4 k €
Growth
Revenue
14.0 k €
▲ 49.3%
1y
▼ 3.2%
3y CAGR
—
5y CAGR
Profit
-2.0 k €
▲ 61.5%
1y
▼ 11.0%
3y CAGR
—
5y CAGR
Employees
0
▼ 100%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
14.0 k €
Profit trend
-2.0 k €
Headcount trend
0
Capital structure
- Equity47%
- Liabilities53%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 14.0 k € | ▲ 49.3% | -2.0 k € | -14% | 0 | — | 6.4 k € |
| 2023 | 9.4 k € | ▼ 38.6% | -5.1 k € | -54% | 1 | 9.4 k € | 8.3 k € |
| 2022 | 15.3 k € | ▼ 1.3% | 1.3 k € | 9% | 0 | — | 13.4 k € |
| 2021 | 15.5 k € | ▲ 25.7% | -2.8 k € | -18% | 0 | — | 12.1 k € |
| 2020 | 12.3 k € | — | -2.4 k € | -19% | 0 | — | 14.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Kuressaare linn, Piibelehe tn 4
- Registered: 2004-08-10
- VAT no.: EE100917679
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Aime Kesküla — Juhatuse liige (since 2015-10-02)
- Viljar Kesküla — Juhatuse liige (since 2004-08-10)