OÜ Vilterm

Osaühing · 14191624 · Registrisse kantud

Activity

OÜ Vilterm is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 135.3 k € with 2 employees, ranks #5532 of 21,573 in construction.

Construction

Overview (2024)

Revenue
135.3 k €
▲ 63.0%YoY
▲ 3.6×above industry median
Profit
4.7 k €
▲ 339%YoY
Profit margin
3.5%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
67.7 k €
Cost per employee
19.7 k €
Equity
6.6 k €

Growth

Revenue
135.3 k €
▲ 63.0%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
4.7 k €
▲ 339%
1y
▼ 34.6%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
135.3 k €
Profit trend
4.7 k €
Headcount trend
2

Revenue to profit

135 k €Revenue−39 k €Labor cost−91 k €Other costs5 k €Profit

Capital structure

  • Equity6%
  • Liabilities94%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024135.3 k €▲ 63.0%4.7 k €3%267.7 k €6.6 k €
202383.0 k €▼ 0.0%1.1 k €1%183.0 k €81.9 k €
202283.0 k €▼ 36.0%2.6 k €3%183.0 k €80.8 k €
2021129.7 k €▲ 36.2%16.7 k €13%343.2 k €78.3 k €
202095.2 k €—-41.3 k €-43%331.7 k €11.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)