Voller Sisustus OÜ

Osaühing · 12035601 · Registrisse kantud

Activity

Voller Sisustus OÜ is a medium enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 10.43 M € with 38 employees, ranks #95 of 21,572 in construction.

Construction

Overview (2024)

Revenue
10.43 M €
▼ 4.1%YoY
▲ 274×above industry median
Profit
347.6 k €
▼ 16.5%YoY
Profit margin
3.3%
Employees
38
▼ 15.6%YoY
▲ 38×above industry median
Revenue per employee
274.5 k €
Cost per employee
58.6 k €
Equity
471.5 k €

Growth

Revenue
10.43 M €
▼ 4.1%
1y
▲ 5.4%
3y CAGR
—
5y CAGR
Profit
347.6 k €
▼ 16.5%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Employees
38
▼ 15.6%
1y
▼ 6.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.43 M €
Profit trend
347.6 k €
Headcount trend
38

Revenue to profit

10.4 M €Revenue−2.2 M €Labor cost−7.9 M €Other costs348 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.43 M €▼ 4.1%347.6 k €3%38274.5 k €471.5 k €
2023 ✓10.87 M €▲ 20.4%416.5 k €4%45241.6 k €642.1 k €
2022 ✓9.03 M €▲ 1.5%200.7 k €2%44205.2 k €555.5 k €
2021 ✓8.90 M €▲ 3.4%289.2 k €3%47189.3 k €354.9 k €
2020 ✓8.61 M €—302.3 k €4%45191.2 k €315.6 k €
2019 ✓———————

Similar companies

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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)