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VIVOLTE OÜ

Osaühing · 11539067 · Registrisse kantud

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Activity

VIVOLTE OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 523.6 k € with 3 employees, ranks #1990 of 21,573 in construction.

Construction

Overview (2024)

Revenue
523.6 k €
▲ 120%YoY
▲ 14×above industry median
Profit
17.9 k €
▼ 34.1%YoY
Profit margin
3.4%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
174.5 k €
Cost per employee
27.4 k €
Equity
123.6 k €

Growth

Revenue
523.6 k €
▲ 120%
1y
▲ 11.0%
3y CAGR
—
5y CAGR
Profit
17.9 k €
▼ 34.1%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
523.6 k €
Profit trend
17.9 k €
Headcount trend
3

Revenue to profit

524 k €Revenue−82 k €Labor cost−423 k €Other costs18 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024523.6 k €▲ 120%17.9 k €3%3174.5 k €123.6 k €
2023237.5 k €▼ 41.0%27.1 k €11%2118.7 k €105.7 k €
2022402.6 k €▲ 5.1%62.3 k €15%2201.3 k €78.6 k €
2021383.0 k €▲ 30.6%-84.7 k €-22%576.6 k €16.3 k €
2020293.3 k €—18.1 k €6%473.3 k €101.0 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

Individuals who ultimately own or control the company.

Board (1)