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Võrgutööd OÜ

Osaühing · 12270940 · Registrisse kantud

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Activity

Võrgutööd OÜ is a micro enterprise in construction, with declared activity “Sidekaablite ja antennide paigaldamine” (EMTAK 43213). Annual revenue stands at 120.2 k € with 2 employees, ranks #5931 of 21,560 in construction.

Construction

Public procurement

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

Contract value
400.0 k €
Contracts
1
Buyers
1
Most recent
2024-03-28
BuyerValueYear
Sireeniseadmete paigaldus
Mehaaniliste seadmete paigaldusteenused
Siseministeeriumi infotehnoloogia- ja arenduskeskus400.0 k €2024

Overview (2024)

Revenue
120.2 k €
▲ 15.1%YoY
▲ 3.2×above industry median
Profit
6.8 k €
▲ 123%YoY
Profit margin
5.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
60.1 k €
Cost per employee
15.3 k €
Equity
21.8 k €

Growth

Revenue
120.2 k €
▲ 15.1%
1y
▼ 5.8%
3y CAGR
—
5y CAGR
Profit
6.8 k €
▲ 123%
1y
▼ 25.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
120.2 k €
Profit trend
6.8 k €
Headcount trend
2

Revenue to profit

120 k €Revenue−31 k €Labor cost−83 k €Other costs7 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024120.2 k €▲ 15.1%6.8 k €6%260.1 k €21.8 k €
2023104.4 k €▲ 10.1%-29.6 k €-28%252.2 k €15.0 k €
202294.8 k €▼ 34.1%-34.9 k €-37%247.4 k €44.6 k €
2021143.9 k €▲ 1.3%16.6 k €12%271.9 k €79.5 k €
2020142.0 k €—21.3 k €15%271.0 k €63.0 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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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)