YLLTech Consult OÜ

Osaühing · 14353021 · Registrisse kantud

Activity

YLLTech Consult OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 98.1 k € with 1 employees, ranks #6672 of 21,573 in construction.

Construction

Overview (2024)

Revenue
98.1 k €
▲ 292%YoY
▲ 2.6×above industry median
Profit
37.5 k €
▲ 325%YoY
Profit margin
38.2%
Employees
1
—
≈near industry median
Revenue per employee
98.1 k €
Cost per employee
10.0 k €
Equity
59.5 k €

Growth

Revenue
98.1 k €
▲ 292%
1y
▲ 64.2%
3y CAGR
—
5y CAGR
Profit
37.5 k €
▲ 325%
1y
—
3y CAGR
—
5y CAGR
Employees
1
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
98.1 k €
Profit trend
37.5 k €
Headcount trend
1

Revenue to profit

98 k €Revenue−10 k €Labor cost−51 k €Other costs37 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202498.1 k €▲ 292%37.5 k €38%198.1 k €59.5 k €
202325.0 k €▼ 27.1%-16.7 k €-67%0—24.4 k €
202234.3 k €▲ 54.8%7.8 k €23%0—41.2 k €
202122.2 k €▼ 30.1%-13.1 k €-59%0—33.4 k €
202031.7 k €—1.2 k €4%0—46.4 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)