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OÜ VENTILATSIOONIHOOLDUS

Osaühing · 10849726 · Registrisse kantud

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Activity

OÜ VENTILATSIOONIHOOLDUS is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 528.9 k € with 9 employees, ranks #1966 of 21,559 in construction.

Construction

Overview (2024)

Revenue
528.9 k €
▼ 4.7%YoY
▲ 14×above industry median
Profit
12.6 k €
▼ 73.8%YoY
Profit margin
2.4%
Employees
9
▲ 12.5%YoY
▲ 9.0×above industry median
Revenue per employee
58.8 k €
Cost per employee
22.1 k €
Equity
193.6 k €

Growth

Revenue
528.9 k €
▼ 4.7%
1y
▲ 0.4%
3y CAGR
—
5y CAGR
Profit
12.6 k €
▼ 73.8%
1y
▼ 33.1%
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
528.9 k €
Profit trend
12.6 k €
Headcount trend
9

Revenue to profit

529 k €Revenue−199 k €Labor cost−317 k €Other costs13 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024528.9 k €▼ 4.7%12.6 k €2%958.8 k €193.6 k €
2023555.3 k €▼ 12.3%48.1 k €9%869.4 k €218.3 k €
2022633.2 k €▲ 21.0%80.1 k €13%879.1 k €189.0 k €
2021523.4 k €▲ 61.0%42.1 k €8%865.4 k €129.5 k €
2020325.2 k €—24.3 k €7%746.5 k €103.7 k €
2019———————

Similar companies

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At the same address

Other companies registered at the same address.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.