VOLTSTREAM GROUP OÜ

Osaühing · 14545163 · Registrisse kantud

Download PDFDownload CSV

Activity

VOLTSTREAM GROUP OÜ is a small enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 504.9 k € with 17 employees, ranks #2063 of 21,560 in construction.

Overview (2024)

Revenue
504.9 k €
▼ 3.6%YoY
▲ 13×above industry median
Profit
16.5 k €
▲ 15.7%YoY
Profit margin
3.3%
Employees
17
▼ 15.0%YoY
▲ 17×above industry median
Revenue per employee
29.7 k €
Cost per employee
24.1 k €
Equity
32.7 k €

Growth

Revenue
504.9 k €
▼ 3.6%
1y
▲ 9.5%
3y CAGR
5y CAGR
Profit
16.5 k €
▲ 15.7%
1y
3y CAGR
5y CAGR
Employees
17
▼ 15.0%
1y
▼ 1.9%
3y CAGR
5y CAGR

Trends

Revenue trend
504.9 k €
Profit trend
16.5 k €
Headcount trend
17

Revenue to profit

505 k €Revenue−410 k €Labor cost−79 k €Other costs16 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024504.9 k €▼ 3.6%16.5 k €3%1729.7 k €32.7 k €
2023523.9 k €▼ 23.7%14.2 k €3%2026.2 k €25.9 k €
2022686.5 k €▲ 78.7%14.7 k €2%2231.2 k €21.1 k €
2021384.1 k €▼ 15.9%-20.7 k €-5%1821.3 k €6.4 k €
2020456.7 k €32.7 k €7%1726.9 k €27.1 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)