OÜ Roviilia Viimistlus

Osaühing · 12889958 · Registrisse kantud

Activity

OÜ Roviilia Viimistlus is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 102.7 k € with 3 employees, ranks #6486 of 21,573 in construction.

Construction

Overview (2024)

Revenue
102.7 k €
▲ 12.2%YoY
▲ 2.7×above industry median
Profit
14.2 k €
▲ 447%YoY
Profit margin
13.8%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
34.2 k €
Cost per employee
13.5 k €
Equity
22.2 k €

Growth

Revenue
102.7 k €
▲ 12.2%
1y
▲ 13.4%
3y CAGR
—
5y CAGR
Profit
14.2 k €
▲ 447%
1y
▲ 2.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
102.7 k €
Profit trend
14.2 k €
Headcount trend
3

Revenue to profit

103 k €Revenue−41 k €Labor cost−48 k €Other costs14 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024102.7 k €▲ 12.2%14.2 k €14%334.2 k €22.2 k €
202391.5 k €▲ 42.1%-4.1 k €-4%330.5 k €8.0 k €
202264.4 k €▼ 8.4%-870 €-1%232.2 k €11.4 k €
202170.3 k €▲ 160%13.2 k €19%235.2 k €12.3 k €
202027.1 k €—-9.0 k €-33%55.4 k €-883 €
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)