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Vivat Rakennuspalvelut OÜ

Osaühing · 14684203 · Registrisse kantud

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Activity

Vivat Rakennuspalvelut OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41201). Annual revenue stands at 500.1 k € with 10 employees, ranks #2081 of 21,560 in construction.

Construction

Overview (2023)

Revenue
500.1 k €
▼ 37.1%YoY
▲ 13×above industry median
Profit
39.3 k €
▲ 150%YoY
Profit margin
7.9%
Employees
10
▼ 37.5%YoY
▲ 10×above industry median
Revenue per employee
50.0 k €
Cost per employee
42.5 k €
Equity
39.4 k €

Growth

Revenue
500.1 k €
▼ 37.1%
1y
▼ 3.6%
3y CAGR
—
5y CAGR
Profit
39.3 k €
▲ 150%
1y
▲ 86.3%
3y CAGR
—
5y CAGR
Employees
10
▼ 37.5%
1y
▼ 17.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
500.1 k €
Profit trend
39.3 k €
Headcount trend
10

Revenue to profit

500 k €Revenue−425 k €Labor cost−36 k €Other costs39 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023500.1 k €▼ 37.1%39.3 k €8%1050.0 k €39.4 k €
2022795.6 k €▲ 18.2%-78.9 k €-10%1649.7 k €108 €
2021673.4 k €▲ 20.7%57.1 k €8%1544.9 k €76.5 k €
2020558.1 k €—6.1 k €1%1831.0 k €19.4 k €
2019———————

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Official announcements

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General info

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Beneficial owners

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Board (1)