VL wood OÜ

Osaühing · 14788084 · Registrisse kantud

Activity

VL wood OÜ is a micro enterprise in construction, with declared activity “Ehituspuusepatoodete paigaldus” (EMTAK 4332). Annual revenue stands at 1.09 M € with 8 employees, ranks #962 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.09 M €
▲ 64.6%YoY
▲ 29×above industry median
Profit
125.7 k €
▲ 1102%YoY
Profit margin
11.5%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
136.6 k €
Cost per employee
22.2 k €
Equity
129.6 k €

Growth

Revenue
1.09 M €
▲ 64.6%
1y
▲ 81.7%
3y CAGR
—
5y CAGR
Profit
125.7 k €
▲ 1102%
1y
▲ 113%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.09 M €
Profit trend
125.7 k €
Headcount trend
8

Revenue to profit

1.1 M €Revenue−178 k €Labor cost−789 k €Other costs126 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.09 M €▲ 64.6%125.7 k €12%8136.6 k €129.6 k €
2023664.0 k €▼ 3.2%-12.5 k €-2%883.0 k €3.9 k €
2022686.2 k €▲ 276%-12.0 k €-2%885.8 k €16.4 k €
2021182.3 k €▲ 131%13.1 k €7%536.5 k €28.4 k €
202079.0 k €—15.1 k €19%179.0 k €15.3 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 (1)