Lviworks OÜ

Osaühing · 14733077 · Registrisse kantud

Activity

Lviworks OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.06 M € with 10 employees, ranks #987 of 21,573 in construction.

Overview (2024)

Revenue
1.06 M €
▲ 159%YoY
▲ 28×above industry median
Profit
44.3 k €
▲ 934%YoY
Profit margin
4.2%
Employees
10
▲ 66.7%YoY
▲ 10×above industry median
Revenue per employee
106.4 k €
Cost per employee
40.1 k €
Equity
46.9 k €

Growth

Revenue
1.06 M €
▲ 159%
1y
▲ 53.1%
3y CAGR
5y CAGR
Profit
44.3 k €
▲ 934%
1y
▲ 126%
3y CAGR
5y CAGR
Employees
10
▲ 66.7%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.06 M €
Profit trend
44.3 k €
Headcount trend
10

Revenue to profit

1.1 M €Revenue−401 k €Labor cost−620 k €Other costs44 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.06 M €▲ 159%44.3 k €4%10106.4 k €46.9 k €
2023411.0 k €▼ 6.0%-5.3 k €-1%668.5 k €2.6 k €
2022437.4 k €▲ 47.4%685 €0%587.5 k €7.9 k €
2021296.8 k €▲ 6.8%3.9 k €1%559.4 k €7.2 k €
2020277.8 k €6.9 k €2%555.5 k €9.4 k €

Similar companies

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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 (2)