Osaühing FALLEROON

Osaühing · 10062663 · Registrisse kantud

Activity

Osaühing FALLEROON is a small enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 2.07 M € with 12 employees, ranks #1826 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.07 M €
▼ 4.5%YoY
▲ 85×above industry median
Profit
73.6 k €
▲ 33.4%YoY
Profit margin
3.6%
Employees
12
▲ 9.1%YoY
Revenue per employee
172.6 k €
Cost per employee
21.6 k €
Equity
540.6 k €

Growth

Revenue
2.07 M €
▼ 4.5%
1y
▼ 2.3%
3y CAGR
—
5y CAGR
Profit
73.6 k €
▲ 33.4%
1y
▲ 22.0%
3y CAGR
—
5y CAGR
Employees
12
▲ 9.1%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.07 M €
Profit trend
73.6 k €
Headcount trend
12

Revenue to profit

2.1 M €Revenue−260 k €Labor cost−1.7 M €Other costs74 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.07 M €▼ 4.5%73.6 k €4%12172.6 k €540.6 k €
2023 ✓2.17 M €▼ 8.2%55.2 k €3%11197.3 k €466.9 k €
2022 ✓2.36 M €▲ 6.4%63.5 k €3%15157.6 k €411.7 k €
2021 ✓2.22 M €▼ 12.3%40.6 k €2%16138.8 k €348.2 k €
2020 ✓2.53 M €—163.1 k €6%16158.4 k €307.6 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)