Biltser OÜ
Activity
Biltser OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 306.4 k € with 6 employees, ranks #3098 of 21,573 in construction.
Overview (2024)
Revenue
306.4 k €
▲ 15.0%YoY
▲ 8.1×above industry median
Profit
60.5 k €
▲ 91.9%YoY
Profit margin
19.8%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
51.1 k €
Cost per employee
27.9 k €
Equity
184.4 k €
Growth
Revenue
306.4 k €
▲ 15.0%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
60.5 k €
▲ 91.9%
1y
▲ 95.0%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
306.4 k €
Profit trend
60.5 k €
Headcount trend
6
Revenue to profit
Capital structure
- Equity79%
- Liabilities21%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 306.4 k € | ▲ 15.0% | 60.5 k € | 20% | 6 | 51.1 k € | 184.4 k € |
| 2023 | 266.5 k € | ▲ 9.2% | 31.5 k € | 12% | 6 | 44.4 k € | 123.8 k € |
| 2022 | 244.0 k € | ▼ 9.1% | 8.2 k € | 3% | 6 | 40.7 k € | 92.3 k € |
| 2021 | 268.3 k € | ▼ 8.5% | 8.2 k € | 3% | 6 | 44.7 k € | 84.1 k € |
| 2020 | 293.1 k € | — | -50.0 k € | -17% | 7 | 41.9 k € | 118.5 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 linn, A. Irve tn 3/2
- Registered: 2015-12-21
- VAT no.: EE101891642
- View in Business Register
Shareholders
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (1)
- Janar Paabel — Juhatuse liige (since 2015-12-21)