OÜ VILLA HORTENSIA
Activity
OÜ VILLA HORTENSIA is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 79.8 k € with 1 employees, ranks #7455 of 21,573 in construction.
Overview (2024)
Revenue
79.8 k €
▲ 109%YoY
▲ 2.1×above industry median
Profit
-19.2 k €
▼ 5942%YoY
Profit margin
-24.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
79.8 k €
Cost per employee
12.2 k €
Equity
-15.7 k €
Growth
Revenue
79.8 k €
▲ 109%
1y
▲ 68.9%
3y CAGR
—
5y CAGR
Profit
-19.2 k €
▼ 5942%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
79.8 k €
Profit trend
-19.2 k €
Headcount trend
1
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 79.8 k € | ▲ 109% | -19.2 k € | -24% | 1 | 79.8 k € | -15.7 k € |
| 2023 | 38.2 k € | ▲ 41.4% | 328 € | 1% | 1 | 38.2 k € | 3.5 k € |
| 2022 | 27.0 k € | ▲ 63.2% | -2.7 k € | -10% | 1 | 27.0 k € | 3.2 k € |
| 2021 | 16.6 k € | ▼ 16.0% | 108 € | 1% | 1 | 16.6 k € | 5.9 k € |
| 2020 | 19.7 k € | — | -10.0 k € | -51% | 1 | 19.7 k € | 5.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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General info
- Address: Tartu maakond, Tartu linn, Tartu linn, P. Areni tn 6
- Registered: 2006-03-17
- VAT no.: EE101085377
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Toomas Saag — Juhatuse liige (since 2006-03-17)