Viljandi apteegid OÜ

Osaühing · 14901095 · Registrisse kantud

Activity

Viljandi apteegid OÜ is a small enterprise in trade, with declared activity “Ravimite jaemüük” (EMTAK 47731). Annual revenue stands at 3.04 M € with 10 employees, ranks #1415 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.04 M €
▲ 11.9%YoY
▲ 125×above industry median
Profit
40.1 k €
▲ 8245%YoY
Profit margin
1.3%
Employees
10
· 0.0%YoY
Revenue per employee
303.9 k €
Cost per employee
33.0 k €
Equity
408.9 k €

Growth

Revenue
3.04 M €
▲ 11.9%
1y
▲ 2.4%
3y CAGR
—
5y CAGR
Profit
40.1 k €
▲ 8245%
1y
▼ 40.4%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.04 M €
Profit trend
40.1 k €
Headcount trend
10

Revenue to profit

3.0 M €Revenue−330 k €Labor cost−2.7 M €Other costs40 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.04 M €▲ 11.9%40.1 k €1%10303.9 k €408.9 k €
20232.72 M €▼ 3.6%481 €0%10271.7 k €368.7 k €
20222.82 M €▼ 0.4%99.1 k €4%10281.9 k €368.3 k €
20212.83 M €▲ 59.9%189.8 k €7%9314.3 k €269.2 k €
20201.77 M €—76.9 k €4%9196.6 k €79.4 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)