OÜ VOLARI BETOONITÖÖD

Osaühing · 11173525 · Registrisse kantud

Activity

OÜ VOLARI BETOONITÖÖD is a small enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 1.38 M € with 12 employees, ranks #748 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.38 M €
▲ 17.1%YoY
▲ 36×above industry median
Profit
42.7 k €
▲ 133%YoY
Profit margin
3.1%
Employees
12
▲ 33.3%YoY
▲ 12×above industry median
Revenue per employee
115.0 k €
Cost per employee
20.8 k €
Equity
279.0 k €

Growth

Revenue
1.38 M €
▲ 17.1%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
42.7 k €
▲ 133%
1y
▼ 29.9%
3y CAGR
—
5y CAGR
Employees
12
▲ 33.3%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.38 M €
Profit trend
42.7 k €
Headcount trend
12

Revenue to profit

1.4 M €Revenue−250 k €Labor cost−1.1 M €Other costs43 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.38 M €▲ 17.1%42.7 k €3%12115.0 k €279.0 k €
20231.18 M €▲ 108%-127.9 k €-11%9131.0 k €418.6 k €
2022565.6 k €▼ 58.3%-84.1 k €-15%1151.4 k €572.3 k €
20211.36 M €▲ 121%124.2 k €9%1590.5 k €682.2 k €
2020614.6 k €—-143.1 k €-23%1638.4 k €605.3 k €
2019 ✓———————

Similar companies

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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 (3)