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Vilmont OÜ

Osaühing · 12460095 · Registrisse kantud

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Activity

Vilmont OÜ is a micro enterprise in information & communication, with declared activity “Kinofilmide, videote ja telesaadete tootmisjärgsed tegevusalad” (EMTAK 59121). Annual revenue stands at 47.7 k € with 1 employees, ranks #6562 of 20,841 in information & communication.

Information & communication

Overview (2024)

Revenue
47.7 k €
▲ 45.6%YoY
▲ 3.7×above industry median
Profit
4.7 k €
▼ 79.8%YoY
Profit margin
9.8%
Employees
1
· 0.0%YoY
Revenue per employee
47.7 k €
Cost per employee
11.0 k €
Equity
72.8 k €

Growth

Revenue
47.7 k €
▲ 45.6%
1y
▲ 12.0%
3y CAGR
—
5y CAGR
Profit
4.7 k €
▼ 79.8%
1y
▼ 24.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
47.7 k €
Profit trend
4.7 k €
Headcount trend
1

Revenue to profit

48 k €Revenue−11 k €Labor cost−32 k €Other costs5 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202447.7 k €▲ 45.6%4.7 k €10%147.7 k €72.8 k €
202332.7 k €▲ 2.4%23.1 k €71%132.7 k €68.2 k €
202232.0 k €▼ 5.7%4.1 k €13%132.0 k €45.1 k €
202133.9 k €▲ 53.1%10.6 k €31%133.9 k €41.0 k €
202022.1 k €—7.8 k €35%122.1 k €30.4 k €
2019———————

Similar companies

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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)

Data sources

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