VKV Grupp OÜ

Osaühing · 14399709 · Registrisse kantud

Activity

VKV Grupp OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 193.2 k € with 5 employees, ranks #4386 of 21,573 in construction.

Construction

Overview (2024)

Revenue
193.2 k €
▼ 54.1%YoY
▲ 5.1×above industry median
Profit
6.1 k €
▼ 91.9%YoY
Profit margin
3.2%
Employees
5
▼ 37.5%YoY
▲ 5.0×above industry median
Revenue per employee
38.6 k €
Cost per employee
13.5 k €
Equity
133.0 k €

Growth

Revenue
193.2 k €
▼ 54.1%
1y
▲ 17.5%
3y CAGR
—
5y CAGR
Profit
6.1 k €
▼ 91.9%
1y
▼ 55.8%
3y CAGR
—
5y CAGR
Employees
5
▼ 37.5%
1y
▲ 35.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
193.2 k €
Profit trend
6.1 k €
Headcount trend
5

Revenue to profit

193 k €Revenue−68 k €Labor cost−119 k €Other costs6 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024193.2 k €▼ 54.1%6.1 k €3%538.6 k €133.0 k €
2023421.1 k €▲ 169%75.6 k €18%852.6 k €126.9 k €
2022156.5 k €▲ 31.5%68.9 k €44%278.2 k €111.3 k €
2021119.0 k €▲ 5358%70.8 k €60%259.5 k €72.0 k €
20202.2 k €—-1.2 k €-57%12.2 k €9.2 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

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Board (1)