Osaühing Viktoria Kinnisvara

Osaühing · 11524410 · Registrisse kantud

Activity

Osaühing Viktoria Kinnisvara is a small enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 500.8 k € with 12 employees, ranks #2079 of 21,572 in construction.

Overview (2024)

Revenue
500.8 k €
▲ 127%YoY
▲ 13×above industry median
Profit
32.3 k €
▲ 929%YoY
Profit margin
6.4%
Employees
12
▲ 50.0%YoY
▲ 12×above industry median
Revenue per employee
41.7 k €
Cost per employee
34.4 k €
Equity
46.9 k €

Growth

Revenue
500.8 k €
▲ 127%
1y
▼ 2.5%
3y CAGR
5y CAGR
Profit
32.3 k €
▲ 929%
1y
▲ 60.4%
3y CAGR
5y CAGR
Employees
12
▲ 50.0%
1y
▼ 11.0%
3y CAGR
5y CAGR

Trends

Revenue trend
500.8 k €
Profit trend
32.3 k €
Headcount trend
12

Revenue to profit

501 k €Revenue−413 k €Labor cost−56 k €Other costs32 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024500.8 k €▲ 127%32.3 k €6%1241.7 k €46.9 k €
2023220.7 k €▼ 59.9%3.1 k €1%827.6 k €14.7 k €
2022550.0 k €▲ 1.9%5.8 k €1%868.8 k €11.5 k €
2021539.9 k €▲ 101%7.8 k €1%1731.8 k €15.4 k €
2020268.6 k €-5.8 k €-2%833.6 k €22.0 k €
2019

Similar companies

Same industry, comparable revenue.

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)