OSAÜHING VOLK

Osaühing · 11523439 · Registrisse kantud

Activity

OSAÜHING VOLK is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 199.9 k € with 2 employees, ranks #4285 of 21,573 in construction.

Construction

Overview (2024)

Revenue
199.9 k €
▲ 36.3%YoY
▲ 5.3×above industry median
Profit
40.2 k €
▲ 2382%YoY
Profit margin
20.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
99.9 k €
Cost per employee
41.3 k €
Equity
79.3 k €

Growth

Revenue
199.9 k €
▲ 36.3%
1y
▲ 1.3%
3y CAGR
—
5y CAGR
Profit
40.2 k €
▲ 2382%
1y
▼ 15.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
199.9 k €
Profit trend
40.2 k €
Headcount trend
2

Revenue to profit

200 k €Revenue−83 k €Labor cost−77 k €Other costs40 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024199.9 k €▲ 36.3%40.2 k €20%299.9 k €79.3 k €
2023146.6 k €▼ 27.5%-1.8 k €-1%273.3 k €89.1 k €
2022202.4 k €▲ 5.3%78.0 k €39%367.5 k €140.9 k €
2021192.2 k €▲ 78.7%66.7 k €35%364.1 k €102.9 k €
2020107.5 k €—1.7 k €2%253.8 k €36.2 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)