Vetrol OÜ

Osaühing · 12333573 · Registrisse kantud

Activity

Vetrol OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 61.7 k € with 1 employees, ranks #8476 of 21,573 in construction.

Overview (2024)

Revenue
61.7 k €
▼ 13.3%YoY
▲ 1.6×above industry median
Profit
6.3 k €
▲ 244%YoY
Profit margin
10.1%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
61.7 k €
Cost per employee
18.3 k €
Equity
12.8 k €

Growth

Revenue
61.7 k €
▼ 13.3%
1y
▲ 7.3%
3y CAGR
5y CAGR
Profit
6.3 k €
▲ 244%
1y
▲ 47.9%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
61.7 k €
Profit trend
6.3 k €
Headcount trend
1

Revenue to profit

62 k €Revenue−18 k €Labor cost−37 k €Other costs6 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202461.7 k €▼ 13.3%6.3 k €10%161.7 k €12.8 k €
202371.2 k €▲ 4.1%-4.3 k €-6%171.2 k €6.6 k €
202268.4 k €▲ 36.9%528 €1%168.4 k €10.9 k €
202150.0 k €▲ 163%1.9 k €4%150.0 k €10.4 k €
202019.0 k €292 €2%119.0 k €8.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)