OÜ Virton

Osaühing · 12673448 · Registrisse kantud

Activity

OÜ Virton is a micro enterprise in construction, with declared activity “Krohvimine” (EMTAK 43311). Annual revenue stands at 1.11 M € with 4 employees, ranks #938 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.11 M €
▲ 17.2%YoY
▲ 29×above industry median
Profit
63.8 k €
▲ 164%YoY
Profit margin
5.7%
Employees
4
▼ 63.6%YoY
▲ 4.0×above industry median
Revenue per employee
277.8 k €
Cost per employee
24.4 k €
Equity
191.8 k €

Growth

Revenue
1.11 M €
▲ 17.2%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Profit
63.8 k €
▲ 164%
1y
▲ 91.0%
3y CAGR
—
5y CAGR
Employees
4
▼ 63.6%
1y
▼ 32.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.11 M €
Profit trend
63.8 k €
Headcount trend
4

Revenue to profit

1.1 M €Revenue−97 k €Labor cost−950 k €Other costs64 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.11 M €▲ 17.2%63.8 k €6%4277.8 k €191.8 k €
2023947.9 k €▲ 16.6%24.2 k €3%1186.2 k €151.0 k €
2022812.8 k €▼ 19.7%-21.3 k €-3%1173.9 k €126.8 k €
20211.01 M €▲ 102%9.2 k €1%1377.9 k €148.2 k €
2020502.0 k €—7.2 k €1%862.8 k €139.0 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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)