OÜ Viru Infra

Osaühing · 12888315 · Registrisse kantud

Activity

OÜ Viru Infra is a small enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 4221). Annual revenue stands at 1.58 M € with 13 employees, ranks #651 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.58 M €
▼ 36.1%YoY
▲ 42×above industry median
Profit
-74.2 k €
▼ 132%YoY
Profit margin
-4.7%
Employees
13
▲ 8.3%YoY
▲ 13×above industry median
Revenue per employee
121.4 k €
Cost per employee
-14.8 k €
Equity
405.7 k €

Growth

Revenue
1.58 M €
▼ 36.1%
1y
▲ 16.7%
3y CAGR
—
5y CAGR
Profit
-74.2 k €
▼ 132%
1y
—
3y CAGR
—
5y CAGR
Employees
13
▲ 8.3%
1y
▲ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.58 M €
Profit trend
-74.2 k €
Headcount trend
13

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.58 M €▼ 36.1%-74.2 k €-5%13121.4 k €405.7 k €
20232.47 M €▲ 50.5%229.9 k €9%12205.7 k €500.9 k €
20221.64 M €▲ 65.3%234.6 k €14%11149.1 k €391.1 k €
2021992.7 k €▲ 17.3%69.2 k €7%1282.7 k €156.5 k €
2020846.1 k €—53.5 k €6%994.0 k €287.2 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 (2)