Voller Sisustus OÜ

Osaühing · 12035601 · Registrisse kantud

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Activity

Voller Sisustus OÜ is a medium enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 10.43 M € with 38 employees, ranks #95 of 21,560 in construction.

Court decisions

Supreme Court (Riigikohus) decisions naming this company. Source: Riigikohus.

Overview (2024)

Revenue
10.43 M €
▼ 4.1%YoY
▲ 274×above industry median
Profit
347.6 k €
▼ 16.5%YoY
Profit margin
3.3%
Employees
38
▼ 15.6%YoY
▲ 38×above industry median
Revenue per employee
274.5 k €
Cost per employee
58.6 k €
Equity
471.5 k €

Growth

Revenue
10.43 M €
▼ 4.1%
1y
▲ 5.4%
3y CAGR
5y CAGR
Profit
347.6 k €
▼ 16.5%
1y
▲ 6.3%
3y CAGR
5y CAGR
Employees
38
▼ 15.6%
1y
▼ 6.8%
3y CAGR
5y CAGR

Trends

Revenue trend
10.43 M €
Profit trend
347.6 k €
Headcount trend
38

Revenue to profit

10.4 M €Revenue−2.2 M €Labor cost−7.9 M €Other costs348 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202410.43 M €▼ 4.1%347.6 k €3%38274.5 k €471.5 k €
202310.87 M €▲ 20.4%416.5 k €4%45241.6 k €642.1 k €
20229.03 M €▲ 1.5%200.7 k €2%44205.2 k €555.5 k €
20218.90 M €▲ 3.4%289.2 k €3%47189.3 k €354.9 k €
20208.61 M €302.3 k €4%45191.2 k €315.6 k €
2019

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At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)