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Vorteko OÜ

Osaühing · 11667990 · Registrisse kantud

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Activity

Vorteko OÜ is a micro enterprise in construction, with declared activity “Isolatsioonitööd” (EMTAK 43231). Annual revenue stands at 323.2 k € with 4 employees, ranks #2980 of 21,559 in construction.

Construction

Overview (2024)

Revenue
323.2 k €
▲ 12.2%YoY
▲ 8.5×above industry median
Profit
9.9 k €
▼ 82.8%YoY
Profit margin
3.1%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
80.8 k €
Cost per employee
13.4 k €
Equity
251.1 k €

Growth

Revenue
323.2 k €
▲ 12.2%
1y
▼ 29.7%
3y CAGR
—
5y CAGR
Profit
9.9 k €
▼ 82.8%
1y
▼ 8.7%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
323.2 k €
Profit trend
9.9 k €
Headcount trend
4

Revenue to profit

323 k €Revenue−53 k €Labor cost−260 k €Other costs10 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024323.2 k €▲ 12.2%9.9 k €3%480.8 k €251.1 k €
2023288.1 k €▲ 50.5%57.6 k €20%396.0 k €241.2 k €
2022191.4 k €▼ 79.4%-29.2 k €-15%363.8 k €183.6 k €
2021929.7 k €▲ 729%13.0 k €1%4232.4 k €212.9 k €
2020112.2 k €—-8.9 k €-8%337.4 k €202.1 k €
2019———————

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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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General info

Shareholders

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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.