Vilcon Ehitus OÜ

Osaühing · 11696565 · Registrisse kantud

Activity

Vilcon Ehitus OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 4.52 M € with 8 employees, ranks #216 of 21,573 in construction.

Construction

Overview (2024)

Revenue
4.52 M €
▼ 16.6%YoY
▲ 119×above industry median
Profit
-270.8 k €
▲ 49.7%YoY
Profit margin
-6.0%
Employees
8
▼ 33.3%YoY
▲ 8.0×above industry median
Revenue per employee
565.0 k €
Cost per employee
49.6 k €
Equity
-959.8 k €

Growth

Revenue
4.52 M €
▼ 16.6%
1y
▼ 11.1%
3y CAGR
—
5y CAGR
Profit
-270.8 k €
▲ 49.7%
1y
▼ 34.2%
3y CAGR
—
5y CAGR
Employees
8
▼ 33.3%
1y
▼ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.52 M €
Profit trend
-270.8 k €
Headcount trend
8

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.52 M €▼ 16.6%-270.8 k €-6%8565.0 k €-959.8 k €
2023 ✓5.42 M €▼ 13.9%-538.6 k €-10%12451.4 k €-689.0 k €
2022 ✓6.29 M €▼ 2.3%-1.41 M €-22%17370.3 k €-150.4 k €
2021 ✓6.44 M €▼ 11.0%-948.8 k €-15%14460.3 k €-542.2 k €
2020 ✓7.24 M €—-318.4 k €-4%16452.3 k €406.6 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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Ownership chain

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Beneficial owners

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Board (1)