Ventilatsiooni hooldusteenused OÜ

Osaühing · 16461157 · Registrisse kantud

Activity

Ventilatsiooni hooldusteenused OÜ is a micro enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 97.2 k € with 2 employees, ranks #211 of 1,095 in energy.

Energy

Overview (2024)

Revenue
97.2 k €
▲ 143%YoY
▲ 23×above industry median
Profit
10.3 k €
▼ 12.5%YoY
Profit margin
10.6%
Employees
2
—
Revenue per employee
48.6 k €
Cost per employee
4.8 k €
Equity
28.5 k €

Growth

Revenue
97.2 k €
▲ 143%
1y
—
3y CAGR
—
5y CAGR
Profit
10.3 k €
▼ 12.5%
1y
—
3y CAGR
—
5y CAGR
Employees
2
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
97.2 k €
Profit trend
10.3 k €
Headcount trend
2

Revenue to profit

97 k €Revenue−10 k €Labor cost−77 k €Other costs10 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202497.2 k €▲ 143%10.3 k €11%248.6 k €28.5 k €
202340.0 k €▲ 38.1%11.7 k €29%0—28.2 k €
202228.9 k €—25.3 k €87%0—20.5 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)