osaühing Vestarol

Osaühing · 11060425 · Registrisse kantud

Activity

osaühing Vestarol is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 342.1 k € with 4 employees, ranks #2860 of 21,573 in construction.

Construction

Overview (2024)

Revenue
342.1 k €
▲ 120%YoY
▲ 9.0×above industry median
Profit
46.9 k €
▲ 210%YoY
Profit margin
13.7%
Employees
4
▲ 100%YoY
▲ 4.0×above industry median
Revenue per employee
85.5 k €
Cost per employee
52.3 k €
Equity
69.3 k €

Growth

Revenue
342.1 k €
▲ 120%
1y
▼ 13.1%
3y CAGR
—
5y CAGR
Profit
46.9 k €
▲ 210%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 100%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
342.1 k €
Profit trend
46.9 k €
Headcount trend
4

Revenue to profit

342 k €Revenue−209 k €Labor cost−86 k €Other costs47 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024342.1 k €▲ 120%46.9 k €14%485.5 k €69.3 k €
2023155.5 k €▼ 65.2%-42.8 k €-28%277.7 k €22.5 k €
2022446.3 k €▼ 14.3%-35.3 k €-8%589.3 k €65.2 k €
2021520.7 k €▲ 9.7%-50.9 k €-10%865.1 k €100.5 k €
2020474.6 k €—9.8 k €2%859.3 k €151.4 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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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)