VIRU VARAHALDUS OÜ
Activity
VIRU VARAHALDUS OÜ is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 424.0 k € with 3 employees, ranks #2384 of 21,572 in construction.
Overview (2024)
Revenue
424.0 k €
▼ 30.0%YoY
▲ 11×above industry median
Profit
61.2 k €
▼ 65.0%YoY
Profit margin
14.4%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
141.3 k €
Cost per employee
12.3 k €
Equity
655.4 k €
Growth
Revenue
424.0 k €
▼ 30.0%
1y
▼ 8.5%
3y CAGR
—
5y CAGR
Profit
61.2 k €
▼ 65.0%
1y
▲ 56.8%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
424.0 k €
Profit trend
61.2 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity80%
- Liabilities20%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 424.0 k € | ▼ 30.0% | 61.2 k € | 14% | 3 | 141.3 k € | 655.4 k € |
| 2023 | 605.8 k € | ▼ 28.8% | 175.2 k € | 29% | 2 | 302.9 k € | 624.6 k € |
| 2022 | 850.4 k € | ▲ 53.5% | 202.8 k € | 24% | 1 | 850.4 k € | 490.3 k € |
| 2021 | 554.0 k € | ▲ 34.2% | 15.9 k € | 3% | 1 | 554.0 k € | 291.0 k € |
| 2020 | 412.7 k € | — | -2.2 k € | -1% | 1 | 412.7 k € | 275.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Rakvere linn, Võidu tn 3
- Registered: 2006-12-15
- VAT no.: EE101110080
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Toomas Hendrikson — Juhatuse liige (since 2006-12-15)