Voortum OÜ

Osaühing · 12607285 · Registrisse kantud

Activity

Voortum OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 646.7 k € with 6 employees, ranks #1640 of 21,572 in construction.

Construction

Overview (2025)

Revenue
646.7 k €
▲ 18.8%YoY
▲ 17×above industry median
Profit
12.8 k €
▲ 1883%YoY
Profit margin
2.0%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
107.8 k €
Cost per employee
-21.6 k €
Equity
123.1 k €

Growth

Revenue
646.7 k €
▲ 18.8%
1y
▼ 9.3%
3y CAGR
▲ 10.3%
5y CAGR
Profit
12.8 k €
▲ 1883%
1y
▼ 41.6%
3y CAGR
▲ 26.1%
5y CAGR
Employees
6
▲ 20.0%
1y
· 0.0%
3y CAGR
▲ 8.4%
5y CAGR

Trends

Revenue trend
646.7 k €
Profit trend
12.8 k €
Headcount trend
6

Revenue to profit

647 k €Revenue−634 k €Other costs13 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025646.7 k €▲ 18.8%12.8 k €2%6107.8 k €123.1 k €
2024544.3 k €▼ 23.3%643 €0%5108.9 k €110.4 k €
2023709.4 k €▼ 18.0%2.4 k €0%5141.9 k €109.7 k €
2022865.3 k €▲ 126%63.9 k €7%6144.2 k €120.6 k €
2021383.7 k €▼ 3.3%8.4 k €2%495.9 k €56.6 k €
2020396.9 k €—4.0 k €1%499.2 k €48.2 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)