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Vilcon Ehitus OÜ

Osaühing · 11696565 · Registrisse kantud

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Activity

Vilcon Ehitus OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 3.78 M € with 6 employees, ranks #267 of 22,254 in construction.

Construction

Overview (2025)

Revenue
3.78 M €
▼ 16.4%YoY
▲ 101×above industry median
Profit
-89.0 k €
▲ 67.1%YoY
Profit margin
-2.4%
Employees
6
▼ 25.0%YoY
▲ 6.0×above industry median
Revenue per employee
629.7 k €
Cost per employee
52.7 k €
Equity
20.1 k €

Growth

Revenue
3.78 M €
▼ 16.4%
1y
▼ 15.6%
3y CAGR
▼ 12.2%
5y CAGR
Profit
-89.0 k €
▲ 67.1%
1y
▼ 60.2%
3y CAGR
▼ 22.5%
5y CAGR
Employees
6
▼ 25.0%
1y
▼ 29.3%
3y CAGR
▼ 17.8%
5y CAGR

Trends

Revenue trend
3.78 M €
Profit trend
-89.0 k €
Headcount trend
6

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20253.78 M €▼ 16.4%-89.0 k €-2%6629.7 k €20.1 k €
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 ✓———————

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Directors' other companies

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.