Vis Group OÜ

Osaühing · 12236038 · Registrisse kantud

Activity

Vis Group OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 516.7 k € with 5 employees, ranks #2018 of 21,572 in construction.

Construction

Overview (2024)

Revenue
516.7 k €
▲ 79.5%YoY
▲ 14×above industry median
Profit
49.2 k €
▲ 161%YoY
Profit margin
9.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
103.3 k €
Cost per employee
17.0 k €
Equity
52.3 k €

Growth

Revenue
516.7 k €
▲ 79.5%
1y
▲ 29.5%
3y CAGR
—
5y CAGR
Profit
49.2 k €
▲ 161%
1y
▲ 12.7%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
516.7 k €
Profit trend
49.2 k €
Headcount trend
5

Revenue to profit

517 k €Revenue−85 k €Labor cost−383 k €Other costs49 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024516.7 k €▲ 79.5%49.2 k €10%5103.3 k €52.3 k €
2023287.8 k €▲ 11.9%18.8 k €7%557.6 k €21.6 k €
2022257.3 k €▲ 8.1%-6.5 k €-3%642.9 k €14.6 k €
2021238.0 k €▲ 40.8%34.4 k €14%734.0 k €37.2 k €
2020169.1 k €—39.4 k €23%442.3 k €42.2 k €
2019———————

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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 (1)