Villaare OÜ

Osaühing · 11077425 · Registrisse kantud

Activity

Villaare OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 4.18 M € with 6 employees, ranks #238 of 21,572 in construction.

Construction

Overview (2024)

Revenue
4.18 M €
▼ 9.8%YoY
▲ 110×above industry median
Profit
19.9 k €
▼ 26.5%YoY
Profit margin
0.5%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
696.4 k €
Cost per employee
34.6 k €
Equity
39.4 k €

Growth

Revenue
4.18 M €
▼ 9.8%
1y
▼ 20.4%
3y CAGR
—
5y CAGR
Profit
19.9 k €
▼ 26.5%
1y
▼ 43.3%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.18 M €
Profit trend
19.9 k €
Headcount trend
6

Revenue to profit

4.2 M €Revenue−207 k €Labor cost−4.0 M €Other costs20 k €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.18 M €▼ 9.8%19.9 k €0%6696.4 k €39.4 k €
20234.63 M €▼ 46.2%27.0 k €1%7661.8 k €46.0 k €
2022 ✓8.61 M €▲ 3.8%10.0 k €0%9956.3 k €137.6 k €
2021 ✓8.29 M €▲ 33.3%109.3 k €1%10829.3 k €337.1 k €
2020 ✓6.22 M €—26.3 k €0%10622.3 k €228.5 k €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)