Vilmont OÜ

Osaühing · 12460095 · Registrisse kantud

Activity

Vilmont OÜ is a micro enterprise in information & communication, with declared activity “Kinofilmide, videote ja telesaadete tootmisjärgsed tegevusalad” (EMTAK 59121). Annual revenue stands at 47.7 k € with 1 employees, ranks #6564 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
47.7 k €
▲ 45.6%YoY
▲ 3.7×above industry median
Profit
4.7 k €
▼ 79.8%YoY
Profit margin
9.8%
Employees
1
· 0.0%YoY
Revenue per employee
47.7 k €
Cost per employee
11.0 k €
Equity
72.8 k €

Growth

Revenue
47.7 k €
▲ 45.6%
1y
▲ 12.0%
3y CAGR
—
5y CAGR
Profit
4.7 k €
▼ 79.8%
1y
▼ 24.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
47.7 k €
Profit trend
4.7 k €
Headcount trend
1

Revenue to profit

48 k €Revenue−11 k €Labor cost−32 k €Other costs5 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202447.7 k €▲ 45.6%4.7 k €10%147.7 k €72.8 k €
202332.7 k €▲ 2.4%23.1 k €71%132.7 k €68.2 k €
202232.0 k €▼ 5.7%4.1 k €13%132.0 k €45.1 k €
202133.9 k €▲ 53.1%10.6 k €31%133.9 k €41.0 k €
202022.1 k €—7.8 k €35%122.1 k €30.4 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)