Vecaserv OÜ

Osaühing · 12908408 · Registrisse kantud

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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

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024136.6 k €▼ 23.2%-18.2 k €-13%268.3 k €7.6 k €
2023178.0 k €▼ 20.3%-2.7 k €-2%289.0 k €25.8 k €
2022223.3 k €▲ 37.9%16.9 k €8%2111.6 k €33.5 k €
2021161.9 k €▲ 17.6%-2.8 k €-2%280.9 k €16.7 k €
2020137.6 k €-17.2 k €-13%268.8 k €19.5 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)