OÜ VIKERMONT

Osaühing · 11285402 · Registrisse kantud

Activity

OÜ VIKERMONT is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 184.9 k € with 2 employees, ranks #4506 of 21,573 in construction.

Construction

Overview (2024)

Revenue
184.9 k €
▼ 45.1%YoY
▲ 4.9×above industry median
Profit
10.3 k €
▲ 190%YoY
Profit margin
5.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
92.5 k €
Cost per employee
25.7 k €
Equity
36.5 k €

Growth

Revenue
184.9 k €
▼ 45.1%
1y
▼ 12.0%
3y CAGR
—
5y CAGR
Profit
10.3 k €
▲ 190%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
184.9 k €
Profit trend
10.3 k €
Headcount trend
2

Revenue to profit

185 k €Revenue−51 k €Labor cost−123 k €Other costs10 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024184.9 k €▼ 45.1%10.3 k €6%292.5 k €36.5 k €
2023336.8 k €▲ 41.6%-11.4 k €-3%2168.4 k €26.1 k €
2022237.8 k €▼ 12.3%23.8 k €10%379.3 k €37.6 k €
2021271.3 k €▼ 33.7%-2.0 k €-1%467.8 k €13.8 k €
2020409.2 k €—769 €0%4102.3 k €15.8 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)