osaühing Faasion

Osaühing · 10064165 · Registrisse kantud

Activity

osaühing Faasion is a small enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 6.98 M € with 23 employees, ranks #707 of 27,752 in trade.

Trade

Overview (2024)

Revenue
6.98 M €
▼ 7.0%YoY
▲ 288×above industry median
Profit
409.6 k €
▼ 0.9%YoY
Profit margin
5.9%
Employees
23
▼ 8.0%YoY
Revenue per employee
303.6 k €
Cost per employee
-28.5 k €
Equity
2.32 M €

Growth

Revenue
6.98 M €
▼ 7.0%
1y
▼ 2.3%
3y CAGR
—
5y CAGR
Profit
409.6 k €
▼ 0.9%
1y
▼ 3.2%
3y CAGR
—
5y CAGR
Employees
23
▼ 8.0%
1y
▼ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.98 M €
Profit trend
409.6 k €
Headcount trend
23

Revenue to profit

7.0 M €Revenue−6.6 M €Other costs410 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.98 M €▼ 7.0%409.6 k €6%23303.6 k €2.32 M €
2023 ✓7.50 M €▼ 16.4%413.3 k €6%25300.2 k €2.18 M €
2022 ✓8.98 M €▲ 20.0%507.3 k €6%25359.2 k €2.04 M €
2021 ✓7.49 M €▲ 24.0%451.4 k €6%24311.9 k €1.75 M €
2020 ✓6.03 M €—342.6 k €6%22274.3 k €1.49 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)