Veltmor OÜ

Osaühing · 11524717 · Registrisse kantud

Activity

Veltmor OÜ is a small enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 404.0 k € with 12 employees, ranks #2482 of 21,572 in construction.

Construction

Tax debt

5.8 k €As of 2026-05-11

Overview (2024)

Revenue
404.0 k €
▲ 49.8%YoY
▲ 11×above industry median
Profit
139.5 k €
▲ 45.9%YoY
Profit margin
34.5%
Employees
12
▲ 50.0%YoY
▲ 12×above industry median
Revenue per employee
33.7 k €
Cost per employee
11.8 k €
Equity
515.1 k €

Growth

Revenue
404.0 k €
▲ 49.8%
1y
▲ 75.0%
3y CAGR
—
5y CAGR
Profit
139.5 k €
▲ 45.9%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▲ 50.0%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
404.0 k €
Profit trend
139.5 k €
Headcount trend
12

Revenue to profit

404 k €Revenue−142 k €Labor cost−123 k €Other costs139 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024404.0 k €▲ 49.8%139.5 k €35%1233.7 k €515.1 k €
2023269.7 k €▲ 270%95.6 k €35%833.7 k €375.6 k €
202272.9 k €▼ 3.2%28.1 k €38%324.3 k €280.0 k €
202175.3 k €▼ 60.1%-6.4 k €-9%325.1 k €251.9 k €
2020188.9 k €—33.7 k €18%537.8 k €258.4 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)