OÜ Ventilatsioonimehed

Osaühing · 11752275 · Registrisse kantud

Activity

OÜ Ventilatsioonimehed is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 776.2 k € with 8 employees, ranks #1347 of 21,573 in construction.

Construction

Overview (2024)

Revenue
776.2 k €
▼ 23.1%YoY
▲ 20×above industry median
Profit
34.4 k €
▼ 28.4%YoY
Profit margin
4.4%
Employees
8
▲ 60.0%YoY
▲ 8.0×above industry median
Revenue per employee
97.0 k €
Cost per employee
24.3 k €
Equity
122.6 k €

Growth

Revenue
776.2 k €
▼ 23.1%
1y
▼ 1.8%
3y CAGR
—
5y CAGR
Profit
34.4 k €
▼ 28.4%
1y
▲ 110%
3y CAGR
—
5y CAGR
Employees
8
▲ 60.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
776.2 k €
Profit trend
34.4 k €
Headcount trend
8

Revenue to profit

776 k €Revenue−195 k €Labor cost−547 k €Other costs34 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024776.2 k €▼ 23.1%34.4 k €4%897.0 k €122.6 k €
20231.01 M €▲ 6.4%48.1 k €5%5201.9 k €87.9 k €
2022948.5 k €▲ 15.8%17.2 k €2%6158.1 k €41.8 k €
2021819.0 k €▲ 84.3%3.7 k €0%6136.5 k €24.6 k €
2020444.3 k €—-31.9 k €-7%4111.1 k €20.9 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)