UnelmaTalo OÜ
Activity
UnelmaTalo OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41201). Annual revenue stands at 200.4 k € with 2 employees, ranks #4276 of 21,573 in construction.
Overview (2023)
Revenue
200.4 k €
▼ 64.1%YoY
▲ 5.3×above industry median
Profit
-76.3 k €
▼ 174%YoY
Profit margin
-38.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
100.2 k €
Cost per employee
7.5 k €
Equity
1.3 k €
Growth
Revenue
200.4 k €
▼ 64.1%
1y
▲ 12.8%
3y CAGR
—
5y CAGR
Profit
-76.3 k €
▼ 174%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
200.4 k €
Profit trend
-76.3 k €
Headcount trend
2
Capital structure
- Equity4%
- Liabilities96%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2023 | 200.4 k € | ▼ 64.1% | -76.3 k € | -38% | 2 | 100.2 k € | 1.3 k € |
| 2022 | 557.9 k € | ▲ 19.3% | 103.6 k € | 19% | 2 | 278.9 k € | 110.5 k € |
| 2021 | 467.7 k € | ▲ 235% | 5.2 k € | 1% | 2 | 233.8 k € | 6.9 k € |
| 2020 | 139.5 k € | — | 2.5 k € | 2% | 2 | 69.8 k € | 4.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Võru maakond, Võru linn, Vilja tn 8a-16
- Registered: 2017-11-20
- VAT no.: EE102557464
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Ilja Andrejev — Juhatuse liige (since 2017-11-20)