Vilson Haldus OÜ

Osaühing · 16302001 · Registrisse kantud

Activity

Vilson Haldus OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 186.0 k € with 6 employees, ranks #1645 of 13,911 in administrative & support.

Overview (2024)

Revenue
186.0 k €
▲ 21.2%YoY
▲ 15×above industry median
Profit
36.8 k €
▲ 67.3%YoY
Profit margin
19.8%
Employees
6
· 0.0%YoY
Revenue per employee
31.0 k €
Cost per employee
19.8 k €
Equity
58.7 k €

Growth

Revenue
186.0 k €
▲ 21.2%
1y
3y CAGR
5y CAGR
Profit
36.8 k €
▲ 67.3%
1y
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
186.0 k €
Profit trend
36.8 k €
Headcount trend
6

Revenue to profit

186 k €Revenue−119 k €Labor cost−31 k €Other costs37 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024186.0 k €▲ 21.2%36.8 k €20%631.0 k €58.7 k €
2023153.5 k €22.0 k €14%625.6 k €22.0 k €
20220 €0

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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)