VoltSystem OÜ

Osaühing · 16224836 · Registrisse kantud

Activity

VoltSystem OÜ is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 279.1 k € with 2 employees, ranks #3350 of 21,572 in construction.

Construction

Overview (2024)

Revenue
279.1 k €
▲ 159%YoY
▲ 7.3×above industry median
Profit
5.4 k €
▼ 45.9%YoY
Profit margin
2.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
139.6 k €
Cost per employee
25.5 k €
Equity
73.4 k €

Growth

Revenue
279.1 k €
▲ 159%
1y
▲ 130%
3y CAGR
—
5y CAGR
Profit
5.4 k €
▼ 45.9%
1y
▼ 27.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
279.1 k €
Profit trend
5.4 k €
Headcount trend
2

Revenue to profit

279 k €Revenue−51 k €Labor cost−223 k €Other costs5 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024279.1 k €▲ 159%5.4 k €2%2139.6 k €73.4 k €
2023107.9 k €▼ 8.9%10.1 k €9%254.0 k €68.0 k €
2022118.4 k €▲ 414%40.9 k €35%0—57.9 k €
202123.0 k €—14.5 k €63%0—17.0 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)