3d Viimistlus OÜ

Osaühing · 11460489 · Registrisse kantud

Activity

3d Viimistlus OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 194.3 k € with 5 employees, ranks #4370 of 21,572 in construction.

Overview (2024)

Revenue
194.3 k €
▼ 14.1%YoY
▲ 5.1×above industry median
Profit
984 €
▲ 115%YoY
Profit margin
0.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
38.9 k €
Cost per employee
13.3 k €
Equity
10.3 k €

Growth

Revenue
194.3 k €
▼ 14.1%
1y
▼ 14.8%
3y CAGR
5y CAGR
Profit
984 €
▲ 115%
1y
▼ 63.3%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▼ 10.6%
3y CAGR
5y CAGR

Trends

Revenue trend
194.3 k €
Profit trend
984 €
Headcount trend
5

Revenue to profit

194 k €Revenue−67 k €Labor cost−127 k €Other costs984 €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024194.3 k €▼ 14.1%984 €1%538.9 k €10.3 k €
2023226.2 k €▼ 30.2%-6.4 k €-3%545.2 k €9.3 k €
2022324.0 k €▲ 3.1%4.7 k €1%746.3 k €15.7 k €
2021314.2 k €▲ 18.9%19.8 k €6%744.9 k €11.0 k €
2020264.3 k €-18.3 k €-7%833.0 k €-8.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)