Viimistlus ja Ehitus OÜ

Osaühing · 11472937 · Registrisse kantud

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Activity

Viimistlus ja Ehitus OÜ is a small enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 1.10 M € with 14 employees, ranks #953 of 21,559 in construction.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
556.9 k €
Contracts
2
Buyers
2
Most recent
2024-04-11
BuyerValueYear
Korterelamu täielik rekonstrueerimine Kredexi toetusel
Kapitaalremont- ja renoveerimistööd
Pärnu linn, Pikk tn 10 korteriühistu530.9 k €2024
Tori kalmistu värava remonttööd
Renoveerimistööd
Tori Vallavalitsus25.9 k €2023

Overview (2024)

Revenue
1.10 M €
▼ 42.1%YoY
▲ 29×above industry median
Profit
11.0 k €
▼ 81.8%YoY
Profit margin
1.0%
Employees
14
▼ 6.7%YoY
▲ 14×above industry median
Revenue per employee
78.6 k €
Cost per employee
17.5 k €
Equity
80.7 k €

Growth

Revenue
1.10 M €
▼ 42.1%
1y
▼ 5.0%
3y CAGR
5y CAGR
Profit
11.0 k €
▼ 81.8%
1y
▲ 54.7%
3y CAGR
5y CAGR
Employees
14
▼ 6.7%
1y
▲ 2.5%
3y CAGR
5y CAGR

Trends

Revenue trend
1.10 M €
Profit trend
11.0 k €
Headcount trend
14

Revenue to profit

1.1 M €Revenue−246 k €Labor cost−843 k €Other costs11 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.10 M €▼ 42.1%11.0 k €1%1478.6 k €80.7 k €
20231.90 M €▲ 43.3%60.5 k €3%15126.6 k €69.7 k €
20221.32 M €▲ 3.2%1.8 k €0%13101.9 k €9.2 k €
20211.28 M €▲ 28.3%3.0 k €0%1398.8 k €7.3 k €
20201.00 M €1.2 k €0%1758.8 k €4.4 k €
2019

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At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)

Data sources

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