Vecaserv OÜ
Activity
Vecaserv OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 136.6 k € with 2 employees, ranks #5495 of 21,573 in construction.
Overview (2024)
Revenue
136.6 k €
▼ 23.2%YoY
▲ 3.6×above industry median
Profit
-18.2 k €
▼ 572%YoY
Profit margin
-13.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
68.3 k €
Cost per employee
21.8 k €
Equity
7.6 k €
Growth
Revenue
136.6 k €
▼ 23.2%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Profit
-18.2 k €
▼ 572%
1y
▲ 87.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
136.6 k €
Profit trend
-18.2 k €
Headcount trend
2
Capital structure
- Equity38%
- Liabilities62%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 136.6 k € | ▼ 23.2% | -18.2 k € | -13% | 2 | 68.3 k € | 7.6 k € |
| 2023 | 178.0 k € | ▼ 20.3% | -2.7 k € | -2% | 2 | 89.0 k € | 25.8 k € |
| 2022 | 223.3 k € | ▲ 37.9% | 16.9 k € | 8% | 2 | 111.6 k € | 33.5 k € |
| 2021 | 161.9 k € | ▲ 17.6% | -2.8 k € | -2% | 2 | 80.9 k € | 16.7 k € |
| 2020 | 137.6 k € | — | -17.2 k € | -13% | 2 | 68.8 k € | 19.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi vald, Villa küla, Uue-Villa-6
- Registered: 2015-09-07
- VAT no.: EE101872108
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Rain Tammerand — Juhatuse liige (since 2015-09-07)