OÜ Vilterm

Osaühing · 14191624 · Registrisse kantud

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Activity

OÜ Vilterm is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 135.3 k € with 2 employees, ranks #5527 of 21,559 in construction.

Public procurement

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

Contract value
321.7 k €
Contracts
3
Buyers
1
Most recent
2025-10-22
BuyerValueYear
Veevarustuse- ja kanalisatsioonisüsteemide hooldus ning korrashoid Viljandi linna objektidel 2024-2025
Kanalisatsioonitorustiku puhastusteenused
Viljandi Linnavalitsus200.0 k €2024
Veevarustuse- ja kanalisatsioonisüsteemide hooldus ning korrashoid Viljandi linna objektidel 2026
Kanalisatsioonitorustiku puhastusteenused
Viljandi Linnavalitsus80.6 k €2025
Küttesüsteemide ja soojasõlmede hooldus 2025-2026
Keskkütteseadmete remondi- ja hooldusteenused
Viljandi Linnavalitsus41.1 k €2024

Overview (2024)

Revenue
135.3 k €
▲ 63.0%YoY
▲ 3.6×above industry median
Profit
4.7 k €
▲ 339%YoY
Profit margin
3.5%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
67.7 k €
Cost per employee
19.7 k €
Equity
6.6 k €

Growth

Revenue
135.3 k €
▲ 63.0%
1y
▲ 1.4%
3y CAGR
5y CAGR
Profit
4.7 k €
▲ 339%
1y
▼ 34.6%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
135.3 k €
Profit trend
4.7 k €
Headcount trend
2

Revenue to profit

135 k €Revenue−39 k €Labor cost−91 k €Other costs5 k €Profit

Capital structure

  • Equity6%
  • Liabilities94%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024135.3 k €▲ 63.0%4.7 k €3%267.7 k €6.6 k €
202383.0 k €▼ 0.0%1.1 k €1%183.0 k €81.9 k €
202283.0 k €▼ 36.0%2.6 k €3%183.0 k €80.8 k €
2021129.7 k €▲ 36.2%16.7 k €13%343.2 k €78.3 k €
202095.2 k €-41.3 k €-43%331.7 k €11.6 k €
2019

Similar companies

Same industry, comparable revenue.

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.