OÜ Voltem

Osaühing · 11567299 · Registrisse kantud

Activity

OÜ Voltem is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 269.9 k € with 5 employees, ranks #3440 of 21,573 in construction.

Overview (2024)

Revenue
269.9 k €
▼ 31.4%YoY
▲ 7.1×above industry median
Profit
26.4 k €
▲ 53.5%YoY
Profit margin
9.8%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
54.0 k €
Cost per employee
15.8 k €
Equity
81.7 k €

Growth

Revenue
269.9 k €
▼ 31.4%
1y
▼ 7.0%
3y CAGR
5y CAGR
Profit
26.4 k €
▲ 53.5%
1y
▲ 48.8%
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
269.9 k €
Profit trend
26.4 k €
Headcount trend
5

Revenue to profit

270 k €Revenue−79 k €Labor cost−165 k €Other costs26 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024269.9 k €▼ 31.4%26.4 k €10%554.0 k €81.7 k €
2023393.7 k €▲ 5.3%17.2 k €4%665.6 k €95.2 k €
2022374.1 k €▲ 11.5%39.6 k €11%574.8 k €78.0 k €
2021335.5 k €▲ 14.5%8.0 k €2%567.1 k €78.4 k €
2020292.9 k €14.1 k €5%558.6 k €80.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

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)