Viller OÜ

Osaühing · 14877801 · Registrisse kantud

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Activity

Viller OÜ is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 101.4 k € with 2 employees, ranks #4252 of 12,088 in manufacturing.

Overview (2024)

Revenue
101.4 k €
▼ 4.2%YoY
▲ 3.0×above industry median
Profit
4.8 k €
▲ 285%YoY
Profit margin
4.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
50.7 k €
Cost per employee
13.0 k €
Equity
5.8 k €

Growth

Revenue
101.4 k €
▼ 4.2%
1y
▼ 4.4%
3y CAGR
5y CAGR
Profit
4.8 k €
▲ 285%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
101.4 k €
Profit trend
4.8 k €
Headcount trend
2

Revenue to profit

101 k €Revenue−26 k €Labor cost−71 k €Other costs5 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024101.4 k €▼ 4.2%4.8 k €5%250.7 k €5.8 k €
2023105.8 k €▼ 14.2%-2.6 k €-2%252.9 k €928 €
2022123.3 k €▲ 6.2%950 €1%341.1 k €3.5 k €
2021116.1 k €▲ 47.1%-29.1 k €-25%338.7 k €2.6 k €
202078.9 k €-4.8 k €-6%239.5 k €-2.3 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

Individuals who ultimately own or control the company.

Board (1)