OÜ Vitrecon

Osaühing · 11092181 · Registrisse kantud

Activity

OÜ Vitrecon is a small enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 1.91 M € with 16 employees, ranks #529 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.91 M €
▲ 8.8%YoY
▲ 50×above industry median
Profit
65.8 k €
▲ 196%YoY
Profit margin
3.5%
Employees
16
▲ 14.3%YoY
▲ 16×above industry median
Revenue per employee
119.1 k €
Cost per employee
44.3 k €
Equity
248.4 k €

Growth

Revenue
1.91 M €
▲ 8.8%
1y
▲ 10.7%
3y CAGR
—
5y CAGR
Profit
65.8 k €
▲ 196%
1y
▼ 24.3%
3y CAGR
—
5y CAGR
Employees
16
▲ 14.3%
1y
▲ 2.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.91 M €
Profit trend
65.8 k €
Headcount trend
16

Revenue to profit

1.9 M €Revenue−709 k €Labor cost−1.1 M €Other costs66 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.91 M €▲ 8.8%65.8 k €3%16119.1 k €248.4 k €
20231.75 M €▲ 12.6%22.2 k €1%14125.1 k €224.8 k €
20221.56 M €▲ 10.8%12.7 k €1%13119.7 k €215.3 k €
20211.40 M €▼ 7.9%151.4 k €11%1593.6 k €236.9 k €
20201.53 M €—27.1 k €2%1789.7 k €217.5 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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)