SV Viimistlus OÜ

Osaühing · 14904107 · Registrisse kantud

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Activity

SV Viimistlus OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 36.2 k € with 2 employees, ranks #11049 of 21,560 in construction.

Overview (2024)

Revenue
36.2 k €
▼ 2.5%YoY
near industry median
Profit
529 €
▲ 130%YoY
Profit margin
1.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
18.1 k €
Cost per employee
16.8 k €
Equity
3.7 k €

Growth

Revenue
36.2 k €
▼ 2.5%
1y
▲ 14.0%
3y CAGR
5y CAGR
Profit
529 €
▲ 130%
1y
▼ 26.7%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
36.2 k €
Profit trend
529 €
Headcount trend
2

Revenue to profit

36 k €Revenue−34 k €Labor cost−2 k €Other costs529 €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202436.2 k €▼ 2.5%529 €1%218.1 k €3.7 k €
202337.1 k €▲ 45.4%230 €1%218.6 k €3.4 k €
202225.5 k €▲ 4.7%-1.4 k €-5%212.8 k €3.6 k €
202124.4 k €▲ 9.6%1.3 k €5%124.4 k €5.0 k €
202022.3 k €3.6 k €16%122.3 k €3.6 k €

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)