Vilson Trade OÜ

Osaühing · 14113630 · Registrisse kantud

Activity

Vilson Trade OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 430.6 k € with 1 employees, ranks #935 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
430.6 k €
▼ 2.5%YoY
▲ 36×above industry median
Profit
65.5 k €
▼ 53.1%YoY
Profit margin
15.2%
Employees
1
· 0.0%YoY
Revenue per employee
430.6 k €
Cost per employee
41.0 k €
Equity
238.0 k €

Growth

Revenue
430.6 k €
▼ 2.5%
1y
▲ 3.3%
3y CAGR
—
5y CAGR
Profit
65.5 k €
▼ 53.1%
1y
▲ 46.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
430.6 k €
Profit trend
65.5 k €
Headcount trend
1

Revenue to profit

431 k €Revenue−41 k €Labor cost−324 k €Other costs65 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024430.6 k €▼ 2.5%65.5 k €15%1430.6 k €238.0 k €
2023441.7 k €▲ 62.0%139.6 k €32%1441.7 k €198.0 k €
2022272.7 k €▼ 30.3%-38.5 k €-14%2136.4 k €58.4 k €
2021391.0 k €▲ 279%20.8 k €5%1391.0 k €116.9 k €
2020103.2 k €—-41.4 k €-40%251.6 k €93.6 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

Individuals who ultimately own or control the company.

Board (1)