OÜ Virestcon Ehitus

Osaühing · 12023880 · Registrisse kantud

Activity

OÜ Virestcon Ehitus is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 2.23 M € with 16 employees, ranks #437 of 21,573 in construction.

Construction

Overview (2024)

Revenue
2.23 M €
▼ 12.0%YoY
▲ 59×above industry median
Profit
181.2 k €
▼ 42.2%YoY
Profit margin
8.1%
Employees
16
▼ 5.9%YoY
▲ 16×above industry median
Revenue per employee
139.7 k €
Cost per employee
28.3 k €
Equity
1.14 M €

Growth

Revenue
2.23 M €
▼ 12.0%
1y
▲ 5.2%
3y CAGR
—
5y CAGR
Profit
181.2 k €
▼ 42.2%
1y
—
3y CAGR
—
5y CAGR
Employees
16
▼ 5.9%
1y
▼ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.23 M €
Profit trend
181.2 k €
Headcount trend
16

Revenue to profit

2.2 M €Revenue−452 k €Labor cost−1.6 M €Other costs181 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.23 M €▼ 12.0%181.2 k €8%16139.7 k €1.14 M €
2023 ✓2.54 M €▲ 18.6%313.6 k €12%17149.3 k €961.5 k €
2022 ✓2.14 M €▲ 11.6%79.6 k €4%2297.3 k €647.8 k €
20211.92 M €▼ 9.2%-92.4 k €-5%2191.3 k €568.3 k €
2020 ✓2.11 M €—78.5 k €4%12176.0 k €660.7 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

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Board (1)