OÜ VICOM PLUSS

Osaühing · 11166910 · Registrisse kantud

Activity

OÜ VICOM PLUSS is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 74.9 k € with 2 employees, ranks #7713 of 21,573 in construction.

Construction

Overview (2024)

Revenue
74.9 k €
▼ 39.3%YoY
▲ 2.0×above industry median
Profit
10.6 k €
▼ 63.5%YoY
Profit margin
14.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
37.5 k €
Cost per employee
6.0 k €
Equity
55.5 k €

Growth

Revenue
74.9 k €
▼ 39.3%
1y
▼ 21.9%
3y CAGR
—
5y CAGR
Profit
10.6 k €
▼ 63.5%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
74.9 k €
Profit trend
10.6 k €
Headcount trend
2

Revenue to profit

75 k €Revenue−12 k €Labor cost−52 k €Other costs11 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202474.9 k €▼ 39.3%10.6 k €14%237.5 k €55.5 k €
2023123.4 k €▲ 13.7%29.0 k €23%261.7 k €44.9 k €
2022108.5 k €▼ 31.1%-11.6 k €-11%336.2 k €15.9 k €
2021157.4 k €▼ 5.2%-1.5 k €-1%352.5 k €27.6 k €
2020166.1 k €—5.7 k €3%533.2 k €29.0 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)