Viltest OÜ

Osaühing · 14462224 · Registrisse kantud

Download PDFDownload CSV

Activity

Viltest OÜ is a micro enterprise in real estate, with declared activity “Kinnisvarateenuste vahendusteenus” (EMTAK 68311). Annual revenue stands at 25.8 k € with 1 employees, ranks #11038 of 32,066 in real estate.

Overview (2024)

Revenue
25.8 k €
▼ 1.8%YoY
▲ 2.0×above industry median
Profit
1.6 k €
▲ 120%YoY
Profit margin
6.2%
Employees
1
▼ 50.0%YoY
Revenue per employee
25.8 k €
Cost per employee
13.2 k €
Equity
19.5 k €

Growth

Revenue
25.8 k €
▼ 1.8%
1y
▼ 0.6%
3y CAGR
5y CAGR
Profit
1.6 k €
▲ 120%
1y
▼ 52.5%
3y CAGR
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
25.8 k €
Profit trend
1.6 k €
Headcount trend
1

Revenue to profit

26 k €Revenue−13 k €Labor cost−11 k €Other costs2 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202425.8 k €▼ 1.8%1.6 k €6%125.8 k €19.5 k €
202326.3 k €▼ 24.9%-8.0 k €-30%213.1 k €17.9 k €
202235.0 k €▲ 33.2%4.2 k €12%135.0 k €25.9 k €
202126.3 k €▲ 84.0%15.0 k €57%126.3 k €21.7 k €
202014.3 k €6.1 k €43%06.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)