Osaühing FERTELOR GRUPP

Osaühing · 10230572 · Registrisse kantud

Activity

Osaühing FERTELOR GRUPP is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 80.2 k € with 2 employees, ranks #7434 of 21,573 in construction.

Construction

Overview (2024)

Revenue
80.2 k €
▼ 3.2%YoY
▲ 2.1×above industry median
Profit
4.7 k €
▲ 14.8%YoY
Profit margin
5.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
40.1 k €
Cost per employee
7.5 k €
Equity
73.0 k €

Growth

Revenue
80.2 k €
▼ 3.2%
1y
▼ 26.5%
3y CAGR
—
5y CAGR
Profit
4.7 k €
▲ 14.8%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
80.2 k €
Profit trend
4.7 k €
Headcount trend
2

Revenue to profit

80 k €Revenue−15 k €Labor cost−60 k €Other costs5 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202480.2 k €▼ 3.2%4.7 k €6%240.1 k €73.0 k €
202382.8 k €▼ 40.8%4.1 k €5%241.4 k €68.2 k €
2022139.9 k €▼ 30.6%-288 €-0%269.9 k €64.1 k €
2021201.6 k €▼ 13.4%-7.6 k €-4%2100.8 k €64.4 k €
2020232.7 k €—39.4 k €17%2116.4 k €72.0 k €
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 (1)