Vilson Trade OÜ

Osaühing · 14113630 · Registrisse kantud

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Activity

Vilson Trade OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 430.6 k € with 1 employees, ranks #935 of 13,923 in administrative & support.

Public procurement

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

Contract value
634.3 k €
Contracts
2
Buyers
2
Most recent
2024-03-21
BuyerValueYear
Väliheakorrateenus Viljandi linna hoonestatud kinnistutel 2025-2027
Puhastusteenused
Viljandi Linnavalitsus622.3 k €2024
Võõrliigi vereva lemmmaltsa tõrjumine 2023
Maa-alade hooldusteenused
Viljandi Vallavalitsus12.0 k €2023

Overview (2024)

Revenue
430.6 k €
▼ 2.5%YoY
▲ 36×above industry median
Profit
65.5 k €
▼ 53.1%YoY
Profit margin
15.2%
Employees
1
· 0.0%YoY
Revenue per employee
430.6 k €
Cost per employee
41.0 k €
Equity
238.0 k €

Growth

Revenue
430.6 k €
▼ 2.5%
1y
▲ 3.3%
3y CAGR
5y CAGR
Profit
65.5 k €
▼ 53.1%
1y
▲ 46.5%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
430.6 k €
Profit trend
65.5 k €
Headcount trend
1

Revenue to profit

431 k €Revenue−41 k €Labor cost−324 k €Other costs65 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024430.6 k €▼ 2.5%65.5 k €15%1430.6 k €238.0 k €
2023441.7 k €▲ 62.0%139.6 k €32%1441.7 k €198.0 k €
2022272.7 k €▼ 30.3%-38.5 k €-14%2136.4 k €58.4 k €
2021391.0 k €▲ 279%20.8 k €5%1391.0 k €116.9 k €
2020103.2 k €-41.4 k €-40%251.6 k €93.6 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.

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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.